Billed Entity:
67045
FRN:
604085
Funding Year:
2001
470#:
685480000306806
471#:
248203
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:
$15,192.90
Last Date of Service:
 
Disbursed Amount:
$15,192.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$500.00
$81.00
One Time Ineligible Cost:
$0.00
$81.00
Total Cost:
$17,300.00
$16,881.00
Discount Percent:
90
90
Requested Amount:
$15,570.00
$15,192.90