Billed Entity:
136861
FRN:
543042
Funding Year:
2001
470#:
675290000311333
471#:
232428
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:
$3,812.83
Last Date of Service:
 
Disbursed Amount:
$1,968.35
Payment Mode:
SPI
Remaining:
$1,844.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$380.00
$353.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,236.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,236.48
Discount Percent:
90
90
Requested Amount:
$4,104.00
$3,812.83