Billed Entity:
140832
FRN:
500965
Funding Year:
2001
470#:
389180000301486
471#:
217011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$10,725.00
Last Date of Service:
 
Disbursed Amount:
$8,271.33
Payment Mode:
SPI
Remaining:
$2,453.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$280.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,780.00
$16,500.00
Discount Percent:
69
65
Requested Amount:
$11,578.20
$10,725.00