Billed Entity:
210163
FRN:
524474
Funding Year:
2001
470#:
509360000318275
471#:
227376
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:
$6,648.91
Last Date of Service:
 
Disbursed Amount:
$2,127.96
Payment Mode:
BEAR
Remaining:
$4,520.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.00
$615.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,387.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,387.68
Discount Percent:
90
90
Requested Amount:
$7,020.00
$6,648.91