Billed Entity:
142140
FRN:
526291
Funding Year:
2001
470#:
240640000039828
471#:
226427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$582.42
Last Date of Service:
2003-12-03
Disbursed Amount:
$582.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,388.58
$115.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,662.96
$1,386.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,662.96
$1,386.72
Discount Percent:
42
42
Requested Amount:
$12,038.44
$582.42