Billed Entity:
221859
FRN:
574983
Funding Year:
2001
470#:
390320000320816
471#:
241766
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:
$2,720.00
Last Date of Service:
 
Disbursed Amount:
$319.00
Payment Mode:
SPI
Remaining:
$2,401.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$255.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,760.00
$3,400.00
Discount Percent:
80
80
Requested Amount:
$3,008.00
$2,720.00