Billed Entity:
143654
FRN:
608446
Funding Year:
2001
470#:
775600000307666
471#:
247458
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-25
Committed Amount:
$3,794.27
Last Date of Service:
2005-12-03
Disbursed Amount:
$628.78
Payment Mode:
SPI
Remaining:
$3,165.49
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$499.16
$499.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,989.92
$5,989.92
One Time Cost:
$5,990.00
$2,726.00
One Time Ineligible Cost:
$0.00
$2,726.00
Total Cost:
$11,979.92
$8,715.92
Discount Percent:
61
61
Requested Amount:
$7,307.75
$5,316.71