Billed Entity:
141631
FRN:
570602
Funding Year:
2001
470#:
680690000304553
471#:
240631
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 doc. provided by the app., and the dollars requested were reduced to remove: the ineligible service(s)optional feature charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42,779.17
Last Date of Service:
 
Disbursed Amount:
$42,779.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,000.00
$5,401.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$64,816.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$64,816.92
Discount Percent:
66
66
Requested Amount:
$55,440.00
$42,779.17