Billed Entity:
139753
FRN:
569339
Funding Year:
2001
470#:
555030000307242
471#:
238558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
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:
$1,561.98
Last Date of Service:
 
Disbursed Amount:
$880.47
Payment Mode:
SPI
Remaining:
$681.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$223.15
Ineligible Monthly Cost:
$0.00
$37.20
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,231.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,231.40
Discount Percent:
70
70
Requested Amount:
$2,520.00
$1,561.98