Billed Entity:
135902
FRN:
575248
Funding Year:
2001
470#:
474230000326419
471#:
238339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$16,913.45
Last Date of Service:
 
Disbursed Amount:
$16,913.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$605.00
$272.72
One Time Ineligible Cost:
$0.00
$272.72
Total Cost:
$25,205.00
$24,872.72
Discount Percent:
68
68
Requested Amount:
$17,139.40
$16,913.45