Billed Entity:
140779
FRN:
615828
Funding Year:
2001
470#:
608490000309138
471#:
251191
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-10
Committed Amount:
$7,840.49
Last Date of Service:
 
Disbursed Amount:
$6,907.57
Payment Mode:
SPI
Remaining:
$932.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,600.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$19,201.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,201.20
Discount Percent:
72
70
Requested Amount:
$15,552.00
$13,440.84