Billed Entity:
11243
FRN:
541422
Funding Year:
2001
470#:
896120000307043
471#:
230241
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:
$1,564.44
Last Date of Service:
 
Disbursed Amount:
$1,000.52
Payment Mode:
BEAR
Remaining:
$563.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$260.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,128.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,128.88
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,564.44