Billed Entity:
220683
FRN:
673117
Funding Year:
2001
470#:
153780000308095
471#:
266060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$8,354.88
Last Date of Service:
 
Disbursed Amount:
$8,010.32
Payment Mode:
SPI
Remaining:
$344.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$944.00
$926.30
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.00
$10,443.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.00
$10,443.60
Discount Percent:
80
80
Requested Amount:
$8,524.80
$8,354.88