Billed Entity:
140091
FRN:
499684
Funding Year:
2001
470#:
246030000298337
471#:
215884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove:the ineligible service extra listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,683.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,331.86
Payment Mode:
SPI
Remaining:
$352.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$750.00
$640.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,682.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,682.64
Discount Percent:
87
87
Requested Amount:
$7,830.00
$6,683.90