Billed Entity:
140196
FRN:
633016
Funding Year:
2001
470#:
383910000303319
471#:
254776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The ineligible extra listing have also been removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,520.60
Last Date of Service:
 
Disbursed Amount:
$9,216.62
Payment Mode:
SPI
Remaining:
$1,303.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$983.28
Ineligible Monthly Cost:
$0.00
$9.15
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,689.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,689.56
Discount Percent:
90
90
Requested Amount:
$12,960.00
$10,520.60