Billed Entity:
221324
FRN:
537652
Funding Year:
2001
470#:
613270000315791
471#:
226217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
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):
 
Committed Amount:
$1,996.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,996.49
Last Date to Invoice:
2003-12-18

Original
Committed
Monthly Cost:
$240.00
$184.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,218.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,218.32
Discount Percent:
90
90
Requested Amount:
$2,592.00
$1,996.49