Billed Entity:
137784
FRN:
620432
Funding Year:
2001
470#:
319550000301041
471#:
248885
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:
$3,964.38
Last Date of Service:
 
Disbursed Amount:
$3,964.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$565.00
$444.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$5,336.40
One Time Cost:
$327.00
$327.00
One Time Ineligible Cost:
$0.00
$327.00
Total Cost:
$7,107.00
$5,663.40
Discount Percent:
70
70
Requested Amount:
$4,974.90
$3,964.38