Billed Entity:
12570
FRN:
586415
Funding Year:
2001
470#:
516300000303741
471#:
243443
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:
$2,424.10
Last Date of Service:
 
Disbursed Amount:
$1,759.70
Payment Mode:
BEAR
Remaining:
$664.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$252.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,030.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,030.12
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,424.10