Billed Entity:
139476
FRN:
506212
Funding Year:
2001
470#:
979540000246561
471#:
220001
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. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$936.46
Last Date of Service:
2002-07-01
Disbursed Amount:
$547.90
Payment Mode:
SPI
Remaining:
$388.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$218.43
$177.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.16
$2,128.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.16
$2,128.32
Discount Percent:
46
44
Requested Amount:
$1,205.73
$936.46