Billed Entity:
200726
FRN:
606200
Funding Year:
2001
470#:
112630000327057
471#:
236740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
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:
$15,720.48
Last Date of Service:
 
Disbursed Amount:
$10,602.93
Payment Mode:
BEAR
Remaining:
$5,117.55
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$1,500.00
$1,455.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,467.20
Discount Percent:
90
90
Requested Amount:
$16,200.00
$15,720.48