Billed Entity:
157613
FRN:
690644
Funding Year:
2001
470#:
809530000330732
471#:
266342
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):
2001-10-29
Committed Amount:
$10,850.68
Last Date of Service:
 
Disbursed Amount:
$7,546.23
Payment Mode:
SPI
Remaining:
$3,304.45
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,411.19
$1,411.19
Ineligible Monthly Cost:
$0.00
$71.60
Months of Service:
12
12
Annual Recurring Charges:
$16,934.28
$16,075.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,934.28
$16,075.08
Discount Percent:
90
90
Requested Amount:
$15,240.85
$14,467.57