Billed Entity:
140597
FRN:
694456
Funding Year:
2001
470#:
790590000319594
471#:
266150
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:
$1,867.82
Last Date of Service:
 
Disbursed Amount:
$1,761.82
Payment Mode:
SPI
Remaining:
$106.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.00
$222.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,668.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,668.32
Discount Percent:
70
70
Requested Amount:
$2,184.00
$1,867.82