Billed Entity:
112927
FRN:
531493
Funding Year:
2001
470#:
581880000317804
471#:
229552
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:
$4,644.00
Last Date of Service:
 
Disbursed Amount:
$2,953.98
Payment Mode:
SPI
Remaining:
$1,690.02
Last Date to Invoice:
2004-02-24

Original
Committed
Monthly Cost:
$598.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$6,900.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,016.00
$7,740.00
Discount Percent:
60
60
Requested Amount:
$4,809.60
$4,644.00