Billed Entity:
140080
FRN:
644695
Funding Year:
2001
470#:
657030000336563
471#:
245966
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:
$11,363.40
Last Date of Service:
 
Disbursed Amount:
$11,363.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,754.75
$1,754.75
Ineligible Monthly Cost:
$53.68
$53.68
Months of Service:
12
12
Annual Recurring Charges:
$20,412.84
$20,412.84
One Time Cost:
$643.75
$630.50
One Time Ineligible Cost:
$0.00
$630.50
Total Cost:
$21,056.59
$21,043.34
Discount Percent:
54
54
Requested Amount:
$11,370.56
$11,363.40