Billed Entity:
141445
FRN:
593911
Funding Year:
2001
470#:
250600000307620
471#:
245567
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,466.00
Last Date of Service:
 
Disbursed Amount:
$7,216.10
Payment Mode:
SPI
Remaining:
$1,249.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,350.00
$1,068.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$12,827.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$12,827.28
Discount Percent:
66
66
Requested Amount:
$10,692.00
$8,466.00