Billed Entity:
131328
FRN:
508479
Funding Year:
2001
470#:
506510000304741
471#:
220771
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:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$532.33
Payment Mode:
SPI
Remaining:
$1,109.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
72
72
Requested Amount:
$1,641.60
$1,641.60