Billed Entity:
112541
FRN:
531436
Funding Year:
2001
470#:
834610000318754
471#:
229544
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:
$2,547.00
Last Date of Service:
 
Disbursed Amount:
$700.80
Payment Mode:
SPI
Remaining:
$1,846.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$306.25
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,675.00
$3,540.00
One Time Cost:
$840.00
$705.00
One Time Ineligible Cost:
$0.00
$705.00
Total Cost:
$4,515.00
$4,245.00
Discount Percent:
60
60
Requested Amount:
$2,709.00
$2,547.00