Billed Entity:
140410
FRN:
502637
Funding Year:
2001
470#:
672860000296726
471#:
216495
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,569.23
Last Date of Service:
2002-07-01
Disbursed Amount:
$5,569.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,014.00
$602.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,168.00
$7,232.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,168.00
$7,232.76
Discount Percent:
77
77
Requested Amount:
$27,849.36
$5,569.23