Billed Entity:
144007
FRN:
597743
Funding Year:
2001
470#:
560680000298930
471#:
246416
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,507.35
Last Date of Service:
 
Disbursed Amount:
$14,913.55
Payment Mode:
SPI
Remaining:
$3,593.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,795.00
$3,352.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,540.00
$40,233.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,540.00
$40,233.36
Discount Percent:
47
46
Requested Amount:
$21,403.80
$18,507.35