Billed Entity:
127421
FRN:
626603
Funding Year:
2001
470#:
560870000311860
471#:
253529
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. The dollars requested were reduced to remove the ineligible services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,592.31
Last Date of Service:
 
Disbursed Amount:
$8,614.95
Payment Mode:
SPI
Remaining:
$3,977.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,462.00
$1,234.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,544.00
$14,814.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,544.00
$14,814.48
Discount Percent:
85
85
Requested Amount:
$14,912.40
$12,592.31