Billed Entity:
123910
FRN:
531903
Funding Year:
2001
470#:
834260000308447
471#:
229715
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:
$15,471.34
Last Date of Service:
 
Disbursed Amount:
$12,050.66
Payment Mode:
BEAR
Remaining:
$3,420.68
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$8,000.00
$6,446.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$77,356.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$77,356.68
Discount Percent:
20
20
Requested Amount:
$19,200.00
$15,471.34