Billed Entity:
120445
FRN:
601196
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:
$18,940.37
Last Date of Service:
 
Disbursed Amount:
$16,685.73
Payment Mode:
SPI
Remaining:
$2,254.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,000.00
$3,945.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$47,350.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$47,350.92
Discount Percent:
40
40
Requested Amount:
$19,200.00
$18,940.37