Billed Entity:
12092
FRN:
546490
Funding Year:
2001
470#:
727240000324566
471#:
233666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars were reduced to remove: the ineligible service 900 numbers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-10
Committed Amount:
$4,331.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,331.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,600.00
$962.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$11,550.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$11,550.12
Discount Percent:
90
90
Requested Amount:
$17,280.00
$10,395.11