Billed Entity:
141073
FRN:
621903
Funding Year:
2001
470#:
915400000301266
471#:
234729
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:
$2,526.19
Last Date of Service:
 
Disbursed Amount:
$1,263.31
Payment Mode:
SPI
Remaining:
$1,262.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$350.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$4,210.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$4,210.32
Discount Percent:
60
60
Requested Amount:
$5,040.00
$2,526.19