Billed Entity:
208428
FRN:
557379
Funding Year:
2001
470#:
879750000302961
471#:
230797
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 request to modify by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,578.00
Last Date of Service:
 
Disbursed Amount:
$7,634.90
Payment Mode:
SPI
Remaining:
$5,943.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,900.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$18,600.00
Discount Percent:
73
73
Requested Amount:
$16,644.00
$13,578.00