Billed Entity:
144226
FRN:
656578
Funding Year:
2001
470#:
276290000340582
471#:
259927
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2001-07-01
Committed Amount:
$9,208.51
Last Date of Service:
 
Disbursed Amount:
$9,011.38
Payment Mode:
SPI
Remaining:
$197.13
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,000.00
$1,918.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,021.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,021.28
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,208.51