Billed Entity:
140119
FRN:
605823
Funding Year:
2001
470#:
554210000298396
471#:
244396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time 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:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$3,722.70
Payment Mode:
SPI
Remaining:
$5,727.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,500.00
$21,000.00
Discount Percent:
45
45
Requested Amount:
$9,675.00
$9,450.00