Billed Entity:
120445
FRN:
600712
Funding Year:
2001
470#:
235000000317224
471#:
247083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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:
$1,877.04
Last Date of Service:
 
Disbursed Amount:
$1,796.33
Payment Mode:
SPI
Remaining:
$80.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$391.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,692.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,692.60
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,877.04