Billed Entity:
136352
FRN:
616654
Funding Year:
2001
470#:
831640000324134
471#:
248859
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:
$3,654.50
Last Date of Service:
 
Disbursed Amount:
$3,364.94
Payment Mode:
SPI
Remaining:
$289.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$574.16
$507.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,889.92
$6,090.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,889.92
$6,090.84
Discount Percent:
60
60
Requested Amount:
$4,133.95
$3,654.50