Billed Entity:
127484
FRN:
654062
Funding Year:
2001
470#:
796370000330806
471#:
259209
SPIN:
143001192
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. Then the dollars requested were reduced to remove ineligible charges for ineligible departments.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,218.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,218.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$240.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,881.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,881.80
Discount Percent:
77
77
Requested Amount:
$4,620.00
$2,218.99