Billed Entity:
136329
FRN:
873289
Funding Year:
2001
470#:
708730000310646
471#:
325950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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:
$952.95
Last Date of Service:
 
Disbursed Amount:
$925.41
Payment Mode:
SPI
Remaining:
$27.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.00
$139.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$1,671.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$1,671.84
Discount Percent:
57
57
Requested Amount:
$1,778.40
$952.95