Billed Entity:
10278
FRN:
595501
Funding Year:
2001
470#:
187360000311243
471#:
246136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,107.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,107.30
Last Date to Invoice:
2003-12-18

Original
Committed
Monthly Cost:
$300.00
$219.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,634.12
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.00
$2,634.12
Discount Percent:
80
80
Requested Amount:
$3,440.00
$2,107.30