Billed Entity:
212714
FRN:
593508
Funding Year:
2001
470#:
254490000328913
471#:
245415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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:
$15,168.17
Last Date of Service:
 
Disbursed Amount:
$3,011.75
Payment Mode:
BEAR
Remaining:
$12,156.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,600.00
$1,404.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$16,853.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,853.52
Discount Percent:
90
90
Requested Amount:
$17,280.00
$15,168.17