Billed Entity:
132253
FRN:
521982
Funding Year:
2001
470#:
785500000319746
471#:
226411
SPIN:
143001931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$580.16
Last Date of Service:
 
Disbursed Amount:
$512.63
Payment Mode:
SPI
Remaining:
$67.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$89.27
$74.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.24
$892.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.24
$892.56
Discount Percent:
65
65
Requested Amount:
$696.31
$580.16