Billed Entity:
144007
FRN:
597645
Funding Year:
2001
470#:
560680000298930
471#:
246416
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 shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,040.89
Last Date of Service:
 
Disbursed Amount:
$14,040.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,223.00
$2,543.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,676.00
$30,523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,676.00
$30,523.68
Discount Percent:
47
46
Requested Amount:
$23,817.72
$14,040.89