Billed Entity:
140365
FRN:
618250
Funding Year:
2001
470#:
370670000339404
471#:
251466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$1,686.16
Last Date of Service:
 
Disbursed Amount:
$1,686.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$161.51
$161.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,938.12
$1,938.12
One Time Cost:
$161.51
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.63
$1,938.12
Discount Percent:
87
87
Requested Amount:
$1,826.68
$1,686.16