Billed Entity:
143720
FRN:
500289
Funding Year:
2001
470#:
382160000295064
471#:
216414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,612.00
Last Date of Service:
 
Disbursed Amount:
$3,408.02
Payment Mode:
SPI
Remaining:
$203.98
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$15.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,224.00
Discount Percent:
54
50
Requested Amount:
$3,985.20
$3,612.00