Billed Entity:
144715
FRN:
590614
Funding Year:
2001
470#:
982170000276479
471#:
244824
SPIN:
143002665
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:
$5,878.62
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,698.98
Payment Mode:
SPI
Remaining:
$3,179.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$745.81
$653.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,949.72
$7,838.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,949.72
$7,838.16
Discount Percent:
75
75
Requested Amount:
$6,712.29
$5,878.62