Billed Entity:
11275
FRN:
581439
Funding Year:
2001
470#:
592140000306747
471#:
222177
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. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,299.96
Last Date of Service:
 
Disbursed Amount:
$1,299.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$350.00
$216.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,599.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,599.92
Discount Percent:
60
50
Requested Amount:
$2,520.00
$1,299.96