Billed Entity:
84123
FRN:
562962
Funding Year:
2001
470#:
198590000324550
471#:
235763
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 and to remove dollars associated with the ineligible product, "fire alarm system".
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,087.94
Last Date of Service:
 
Disbursed Amount:
$9,087.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,580.00
$1,219.69
Ineligible Monthly Cost:
$0.00
$273.03
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$11,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$11,359.92
Discount Percent:
80
80
Requested Amount:
$15,168.00
$9,087.94