Billed Entity:
132923
FRN:
703103
Funding Year:
2001
470#:
652380000331757
471#:
263935
SPIN:
143001192
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:
$11,177.92
Last Date of Service:
 
Disbursed Amount:
$4,668.89
Payment Mode:
BEAR
Remaining:
$6,509.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,349.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$16,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,199.88
Discount Percent:
69
69
Requested Amount:
$12,420.00
$11,177.92