Billed Entity:
123953
FRN:
533975
Funding Year:
2001
470#:
869890000316662
471#:
229920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$3,119.46
Payment Mode:
SPI
Remaining:
$1,680.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$4,800.00