Billed Entity:
139953
FRN:
547870
Funding Year:
2001
470#:
307590000303982
471#:
233997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$2,331.92
Last Date of Service:
 
Disbursed Amount:
$1,773.52
Payment Mode:
SPI
Remaining:
$558.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$798.89
$277.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,586.68
$3,331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,586.68
$3,331.32
Discount Percent:
70
70
Requested Amount:
$6,710.68
$2,331.92