Billed Entity:
143889
FRN:
566591
Funding Year:
2001
470#:
418900000334434
471#:
229115
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of a Late Charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,096.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,548.63
Payment Mode:
SPI
Remaining:
$3,548.18
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$945.06
$934.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.72
$11,218.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.72
$11,218.68
Discount Percent:
90
90
Requested Amount:
$10,206.65
$10,096.81