Billed Entity:
140219
FRN:
580487
Funding Year:
2001
470#:
486930000301230
471#:
242302
SPIN:
143002383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The ineligible charges for unlisted numbers has also been removed. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,978.08
Last Date of Service:
 
Disbursed Amount:
$1,978.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,211.63
$212.05
Ineligible Monthly Cost:
$0.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$14,539.56
$2,472.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,539.56
$2,472.60
Discount Percent:
85
80
Requested Amount:
$12,358.63
$1,978.08