Billed Entity:
140273
FRN:
579715
Funding Year:
2001
470#:
241230000309792
471#:
242145
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:
$3,574.67
Last Date of Service:
 
Disbursed Amount:
$2,104.28
Payment Mode:
SPI
Remaining:
$1,470.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$691.84
$354.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,302.08
$4,255.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,302.08
$4,255.56
Discount Percent:
84
84
Requested Amount:
$6,973.75
$3,574.67