Billed Entity:
220670
MIDRASH L[q2]MAN ACHAI
FRN:
770268
Funding Year:
2002
470#:
651380000371520
471#:
300353
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible Payment Processing Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,905.09
Last Date of Service:
 
Disbursed Amount:
$3,896.35
Payment Mode:
BEAR
Remaining:
$3,008.74
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$900.00
$639.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,672.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,672.32
Discount Percent:
90
90
Requested Amount:
$9,720.00
$6,905.09