Billed Entity:
12047
FRN:
587220
Funding Year:
2001
470#:
318240000328472
471#:
231039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$4,157.38
Last Date of Service:
 
Disbursed Amount:
$4,157.00
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$520.00
$433.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$5,196.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,196.72
Discount Percent:
80
80
Requested Amount:
$4,992.00
$4,157.38