Billed Entity:
12064
FRN:
606879
Funding Year:
2001
470#:
836950000312423
471#:
248940
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):
2002-01-11
Committed Amount:
$210.18
Last Date of Service:
 
Disbursed Amount:
$210.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$70.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$840.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$840.72
Discount Percent:
50
50
Requested Amount:
$3,000.00
$420.36