Billed Entity:
137135
FRN:
629686
Funding Year:
2001
470#:
783780000338001
471#:
244941
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,344.20
Last Date of Service:
 
Disbursed Amount:
$2,220.82
Payment Mode:
BEAR
Remaining:
$123.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$766.08
$383.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,192.96
$4,596.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,192.96
$4,596.48
Discount Percent:
67
51
Requested Amount:
$6,159.28
$2,344.20