Billed Entity:
123845
FRN:
671517
Funding Year:
2001
470#:
374290000302996
471#:
261865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$1,588.20
Last Date of Service:
 
Disbursed Amount:
$1,588.00
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$259.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,114.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,114.12
Discount Percent:
51
51
Requested Amount:
$1,836.00
$1,588.20