Billed Entity:
11669
FRN:
590802
Funding Year:
2001
470#:
499360000321545
471#:
244822
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 documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,712.45
Last Date of Service:
 
Disbursed Amount:
$1,536.38
Payment Mode:
SPI
Remaining:
$176.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$275.00
$158.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$1,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$1,902.72
Discount Percent:
90
90
Requested Amount:
$2,970.00
$1,712.45