Billed Entity:
195522
FRN:
554278
Funding Year:
2001
470#:
566360000307557
471#:
222233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or 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:
$3,016.66
Last Date of Service:
 
Disbursed Amount:
$3,016.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$358.33
$279.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,299.96
$3,351.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.96
$3,351.84
Discount Percent:
90
90
Requested Amount:
$3,869.96
$3,016.66