Billed Entity:
142099
FRN:
584750
Funding Year:
2001
470#:
830540000325828
471#:
237198
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:
$3,141.29
Last Date of Service:
 
Disbursed Amount:
$2,808.00
Payment Mode:
SPI
Remaining:
$333.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$443.92
$290.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,327.04
$3,490.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.04
$3,490.32
Discount Percent:
90
90
Requested Amount:
$4,794.34
$3,141.29