Billed Entity:
123950
FRN:
534200
Funding Year:
2001
470#:
399960000317910
471#:
229983
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,963.17
Last Date of Service:
 
Disbursed Amount:
$4,591.92
Payment Mode:
SPI
Remaining:
$2,371.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$1,450.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,407.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,407.92
Discount Percent:
40
40
Requested Amount:
$7,200.00
$6,963.17