Billed Entity:
141559
FRN:
623588
Funding Year:
2001
470#:
151890000315150
471#:
242959
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:
$6,552.00
Last Date of Service:
 
Disbursed Amount:
$4,018.90
Payment Mode:
SPI
Remaining:
$2,533.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$2,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,660.00
$9,360.00
Discount Percent:
70
70
Requested Amount:
$8,162.00
$6,552.00