Billed Entity:
123822
FRN:
695170
Funding Year:
2001
470#:
527300000300120
471#:
265683
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:
$4,577.82
Last Date of Service:
 
Disbursed Amount:
$3,625.39
Payment Mode:
SPI
Remaining:
$952.43
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$750.00
$596.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,152.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,152.84
Discount Percent:
64
64
Requested Amount:
$5,760.00
$4,577.82