Billed Entity:
133208
FRN:
551080
Funding Year:
2001
470#:
622790000320776
471#:
235210
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):
2001-11-20
Committed Amount:
$1,287.73
Last Date of Service:
 
Disbursed Amount:
$982.74
Payment Mode:
SPI
Remaining:
$304.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$290.00
$263.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,166.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,166.56
Discount Percent:
61
61
Requested Amount:
$2,122.80
$1,931.60