Billed Entity:
123829
FRN:
697359
Funding Year:
2001
470#:
305590000315190
471#:
265172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. Shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,071.82
Last Date of Service:
 
Disbursed Amount:
$451.21
Payment Mode:
SPI
Remaining:
$5,620.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$847.03
Ineligible Monthly Cost:
$214.29
$181.26
Months of Service:
12
12
Annual Recurring Charges:
$9,428.52
$7,989.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,428.52
$7,989.24
Discount Percent:
79
76
Requested Amount:
$7,448.53
$6,071.82