Billed Entity:
141811
FRN:
572571
Funding Year:
2001
470#:
680140000323261
471#:
241232
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. The 1-time service charge was also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,057.97
Last Date of Service:
 
Disbursed Amount:
$3,057.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$775.00
$687.69
Ineligible Monthly Cost:
$0.00
$121.40
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$6,795.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$6,795.48
Discount Percent:
45
45
Requested Amount:
$4,185.00
$3,057.97