Billed Entity:
139936
FRN:
538995
Funding Year:
2001
470#:
760540000294099
471#:
227512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$4,767.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,767.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$14.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,206.00
$6,192.00
Discount Percent:
77
77
Requested Amount:
$4,778.62
$4,767.84