Billed Entity:
137728
FRN:
593663
Funding Year:
2001
470#:
448190000327764
471#:
245460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$1,262.37
Last Date of Service:
 
Disbursed Amount:
$1,016.00
Payment Mode:
SPI
Remaining:
$246.37
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$200.00
$159.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,912.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,912.68
Discount Percent:
70
66
Requested Amount:
$1,680.00
$1,262.37