Billed Entity:
141856
FRN:
632016
Funding Year:
2001
470#:
450110000302695
471#:
235518
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:
$8,611.20
Last Date of Service:
 
Disbursed Amount:
$4,732.91
Payment Mode:
SPI
Remaining:
$3,878.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,800.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$12,480.00
Discount Percent:
69
69
Requested Amount:
$14,904.00
$8,611.20