Billed Entity:
139792
FRN:
537412
Funding Year:
2001
470#:
375530000321153
471#:
230435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$3,637.82
Last Date of Service:
 
Disbursed Amount:
$3,180.78
Payment Mode:
SPI
Remaining:
$457.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$393.94
$378.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,727.28
$4,547.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,727.28
$4,547.28
Discount Percent:
80
80
Requested Amount:
$3,781.82
$3,637.82