Billed Entity:
125045
FRN:
550213
Funding Year:
2001
470#:
851150000305667
471#:
227227
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:
$5,829.18
Last Date of Service:
 
Disbursed Amount:
$2,733.54
Payment Mode:
BEAR
Remaining:
$3,095.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$874.90
$693.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,498.80
$8,327.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,498.80
$8,327.40
Discount Percent:
70
70
Requested Amount:
$7,349.16
$5,829.18