Billed Entity:
128152
FRN:
529069
Funding Year:
2001
470#:
668620000312362
471#:
227557
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$5,729.79
Last Date of Service:
 
Disbursed Amount:
$5,693.30
Payment Mode:
BEAR
Remaining:
$36.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,126.00
$900.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,512.00
$10,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.00
$10,810.92
Discount Percent:
53
53
Requested Amount:
$7,161.36
$5,729.79