Billed Entity:
132994
FRN:
537325
Funding Year:
2001
470#:
217260000303805
471#:
230365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove the ineligible services additional listing and advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,739.92
Last Date of Service:
 
Disbursed Amount:
$3,409.37
Payment Mode:
SPI
Remaining:
$10,330.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,000.00
$2,201.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$26,422.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$26,422.92
Discount Percent:
52
52
Requested Amount:
$24,960.00
$13,739.92