Billed Entity:
139990
FRN:
508812
Funding Year:
2001
470#:
629560000305950
471#:
220986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$4,940.71
Last Date of Service:
 
Disbursed Amount:
$4,591.84
Payment Mode:
SPI
Remaining:
$348.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$686.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,234.52
Discount Percent:
60
60
Requested Amount:
$5,040.00
$4,940.71