Billed Entity:
141045
FRN:
501577
Funding Year:
2001
470#:
415090000301585
471#:
214653
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:
$6,477.89
Last Date of Service:
 
Disbursed Amount:
$5,458.57
Payment Mode:
SPI
Remaining:
$1,019.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$674.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$8,097.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$8,097.36
Discount Percent:
80
80
Requested Amount:
$9,600.00
$6,477.89