Billed Entity:
123969
FRN:
716027
Funding Year:
2001
470#:
795920000314872
471#:
263039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
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:
$2,812.03
Last Date of Service:
 
Disbursed Amount:
$1,802.68
Payment Mode:
SPI
Remaining:
$1,009.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$590.00
$585.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,030.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,030.08
Discount Percent:
40
40
Requested Amount:
$2,832.00
$2,812.03