Billed Entity:
140285
FRN:
503217
Funding Year:
2001
470#:
115040000297531
471#:
216583
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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):
2001-07-02
Committed Amount:
$9,506.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,506.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,619.82
$990.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,437.84
$11,883.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,437.84
$11,883.48
Discount Percent:
80
80
Requested Amount:
$15,550.27
$9,506.78