Billed Entity:
141631
FRN:
570717
Funding Year:
2001
470#:
680690000304553
471#:
240631
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$666.07
Last Date of Service:
 
Disbursed Amount:
$370.73
Payment Mode:
BEAR
Remaining:
$295.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$352.30
$84.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.60
$1,009.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.60
$1,009.20
Discount Percent:
66
66
Requested Amount:
$2,790.22
$666.07