Billed Entity:
11886
FRN:
512541
Funding Year:
2001
470#:
360310000295980
471#:
222715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$3,894.24
Last Date of Service:
 
Disbursed Amount:
$3,894.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$900.00
$405.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$4,867.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$4,867.80
Discount Percent:
80
80
Requested Amount:
$8,640.00
$3,894.24