Billed Entity:
143496
FRN:
558605
Funding Year:
2001
470#:
827510000095429
471#:
236986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Category of service was changed from IC to telecom according to prog rules. The estimated monthly charge was changed to reflect the doc 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:
$1,832.47
Last Date of Service:
2002-02-15
Disbursed Amount:
$1,713.15
Payment Mode:
SPI
Remaining:
$119.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$570.00
$487.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,840.00
$3,411.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$3,898.88
Discount Percent:
48
47
Requested Amount:
$3,283.20
$1,832.47