Billed Entity:
146594
FRN:
574479
Funding Year:
2001
470#:
637240000330999
471#:
239642
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$11,996.71
Last Date of Service:
 
Disbursed Amount:
$9,403.59
Payment Mode:
BEAR
Remaining:
$2,593.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,384.00
$1,149.11
Ineligible Monthly Cost:
$22,169.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.00
$13,789.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.00
$13,789.32
Discount Percent:
87
87
Requested Amount:
$12,684.60
$11,996.71