Billed Entity:
140394
FRN:
693471
Funding Year:
2001
470#:
762520000295216
471#:
264314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time 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:
$6,415.28
Last Date of Service:
 
Disbursed Amount:
$4,795.48
Payment Mode:
SPI
Remaining:
$1,619.80
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$703.43
$703.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,441.16
$8,441.16
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,741.16
$8,441.16
Discount Percent:
76
76
Requested Amount:
$6,643.28
$6,415.28