Billed Entity:
12162
FRN:
589938
Funding Year:
2001
470#:
646250000315169
471#:
244652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-15
Wave:
15
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:
$7,537.54
Last Date of Service:
 
Disbursed Amount:
$6,825.21
Payment Mode:
BEAR
Remaining:
$712.33
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$750.00
$697.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,375.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,375.04
Discount Percent:
90
90
Requested Amount:
$8,100.00
$7,537.54