Billed Entity:
58717
FRN:
514802
Funding Year:
2001
470#:
993410000309315
471#:
223696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$1,357.27
Last Date of Service:
 
Disbursed Amount:
$460.87
Payment Mode:
SPI
Remaining:
$896.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$161.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,938.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,938.96
Discount Percent:
70
70
Requested Amount:
$2,520.00
$1,357.27