Billed Entity:
124820
FRN:
656681
Funding Year:
2001
470#:
901270000309006
471#:
255775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$6,512.95
Last Date of Service:
 
Disbursed Amount:
$6,512.94
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,911.31
$1,283.43
Ineligible Monthly Cost:
$21.23
$21.23
Months of Service:
12
12
Annual Recurring Charges:
$22,680.96
$15,146.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.96
$15,146.40
Discount Percent:
43
43
Requested Amount:
$9,752.81
$6,512.95