Billed Entity:
124004
FRN:
531828
Funding Year:
2001
470#:
630270000308116
471#:
229675
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:
$5,591.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,591.09
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,291.66
$1,164.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,499.92
$13,977.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,499.92
$13,977.72
Discount Percent:
40
40
Requested Amount:
$6,199.97
$5,591.09