Billed Entity:
141296
FRN:
594474
Funding Year:
2001
470#:
358930000299742
471#:
239043
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:
$11,974.87
Last Date of Service:
 
Disbursed Amount:
$11,974.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,001.57
$2,001.57
Ineligible Monthly Cost:
$0.00
$575.99
Months of Service:
12
12
Annual Recurring Charges:
$24,018.84
$17,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,018.84
$17,106.96
Discount Percent:
70
70
Requested Amount:
$16,813.19
$11,974.87