Billed Entity:
138083
FRN:
548300
Funding Year:
2001
470#:
751840000301869
471#:
234458
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:
$1,951.66
Last Date of Service:
 
Disbursed Amount:
$1,107.99
Payment Mode:
SPI
Remaining:
$843.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$232.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,788.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,788.08
Discount Percent:
70
70
Requested Amount:
$2,520.00
$1,951.66