Billed Entity:
144715
FRN:
590586
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:
$1,764.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,147.79
Payment Mode:
SPI
Remaining:
$616.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$310.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$2,520.00
Discount Percent:
70
70
Requested Amount:
$2,604.00
$1,764.00