Billed Entity:
9882
FRN:
510660
Funding Year:
2001
470#:
132850000307033
471#:
221973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated one-time and/or 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:
$2,848.61
Last Date of Service:
 
Disbursed Amount:
$2,466.21
Payment Mode:
BEAR
Remaining:
$382.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$263.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,165.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,165.12
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,848.61