Billed Entity:
123916
FRN:
531775
Funding Year:
2001
470#:
761410000314049
471#:
229656
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:
$2,129.27
Last Date of Service:
 
Disbursed Amount:
$2,128.10
Payment Mode:
SPI
Remaining:
$1.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$403.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$4,839.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$4,839.24
Discount Percent:
44
44
Requested Amount:
$4,224.00
$2,129.27