Billed Entity:
132911
FRN:
500706
Funding Year:
2001
470#:
643390000289261
471#:
216796
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and 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:
$3,643.20
Last Date of Service:
2003-04-11
Disbursed Amount:
$3,577.75
Payment Mode:
BEAR
Remaining:
$65.45
Last Date to Invoice:
2004-06-12

Original
Committed
Monthly Cost:
$600.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,624.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$6,624.00
Discount Percent:
56
55
Requested Amount:
$4,368.00
$3,643.20