Billed Entity:
140629
FRN:
626216
Funding Year:
2001
470#:
691510000315971
471#:
253546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimate monthly charge was changed to reflect the documentation provided by the applicant. The shared discount has been corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,000.24
Last Date of Service:
 
Disbursed Amount:
$4,852.20
Payment Mode:
SPI
Remaining:
$1,148.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,750.00
$1,136.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$13,636.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$13,636.92
Discount Percent:
54
44
Requested Amount:
$11,340.00
$6,000.24