Billed Entity:
128066
FRN:
636899
Funding Year:
2001
470#:
444290000297626
471#:
254778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$17,626.79
Last Date of Service:
 
Disbursed Amount:
$12,528.00
Payment Mode:
SPI
Remaining:
$5,098.79
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,189.00
$1,688.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,268.00
$20,260.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,268.00
$20,260.68
Discount Percent:
87
87
Requested Amount:
$22,853.16
$17,626.79