Billed Entity:
141527
FRN:
618816
Funding Year:
2001
470#:
250110000332916
471#:
251851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$20,304.52
Last Date of Service:
 
Disbursed Amount:
$14,061.55
Payment Mode:
SPI
Remaining:
$6,242.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,297.00
$4,297.00
Ineligible Monthly Cost:
$0.00
$1,043.07
Months of Service:
12
12
Annual Recurring Charges:
$51,564.00
$39,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,564.00
$39,047.16
Discount Percent:
52
52
Requested Amount:
$26,813.28
$20,304.52