Billed Entity:
133136
FRN:
586227
Funding Year:
2001
470#:
768370000298802
471#:
243127
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:
$9,172.18
Last Date of Service:
 
Disbursed Amount:
$5,234.92
Payment Mode:
SPI
Remaining:
$3,937.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,400.00
$1,232.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$14,793.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,793.84
Discount Percent:
62
62
Requested Amount:
$10,416.00
$9,172.18