Billed Entity:
141453
FRN:
625395
Funding Year:
2001
470#:
392310000320254
471#:
238493
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:
$9,778.83
Last Date of Service:
 
Disbursed Amount:
$8,657.85
Payment Mode:
SPI
Remaining:
$1,120.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$13,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$13,773.00
Discount Percent:
71
71
Requested Amount:
$11,928.00
$9,778.83