Billed Entity:
13148
FRN:
520668
Funding Year:
2001
470#:
654350000314255
471#:
225890
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:
$17,972.17
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,279.61
Payment Mode:
BEAR
Remaining:
$1,692.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,069.85
$1,664.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,838.20
$19,969.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,838.20
$19,969.08
Discount Percent:
90
90
Requested Amount:
$22,354.38
$17,972.17