Billed Entity:
141796
FRN:
569390
Funding Year:
2001
470#:
512020000302132
471#:
229350
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):
2001-07-30
Service Start Date (486):
2001-07-01
Committed Amount:
$3,429.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,429.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$610.00
$414.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,710.00
$4,555.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$4,969.92
Discount Percent:
69
69
Requested Amount:
$5,050.80
$3,429.24