Billed Entity:
142796
FRN:
514231
Funding Year:
2001
470#:
901280000298770
471#:
223490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$1,708.55
Last Date of Service:
 
Disbursed Amount:
$1,708.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$619.04
$309.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,428.48
$3,714.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,428.48
$3,714.24
Discount Percent:
46
46
Requested Amount:
$3,417.10
$1,708.55