Billed Entity:
139731
FRN:
596935
Funding Year:
2001
470#:
438490000302357
471#:
238552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated 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:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,337.07
Payment Mode:
SPI
Remaining:
$12.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$475.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$1,800.00
Discount Percent:
75
75
Requested Amount:
$4,275.00
$1,350.00