Billed Entity:
9848
FRN:
509877
Funding Year:
2001
470#:
540960000305871
471#:
221551
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The site-specific discount was corrected and 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:
$274.27
Last Date of Service:
 
Disbursed Amount:
$72.85
Payment Mode:
BEAR
Remaining:
$201.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$28.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$342.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$342.84
Discount Percent:
90
80
Requested Amount:
$1,080.00
$274.27