Billed Entity:
140215
FRN:
635601
Funding Year:
2001
470#:
726170000306842
471#:
253151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated 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:
$19,969.30
Last Date of Service:
 
Disbursed Amount:
$19,969.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,186.15
$2,015.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,233.80
$24,181.80
One Time Cost:
$171.00
$171.00
One Time Ineligible Cost:
$0.00
$171.00
Total Cost:
$26,404.80
$24,352.80
Discount Percent:
83
82
Requested Amount:
$21,915.98
$19,969.30