Billed Entity:
140826
FRN:
559300
Funding Year:
2001
470#:
330720000306928
471#:
235781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$9,738.49
Last Date of Service:
 
Disbursed Amount:
$9,232.76
Payment Mode:
BEAR
Remaining:
$505.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$984.00
$966.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.00
$11,593.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.00
$11,593.44
Discount Percent:
84
84
Requested Amount:
$9,918.72
$9,738.49