Billed Entity:
159027
FRN:
609405
Funding Year:
2001
470#:
379060000309349
471#:
222192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove the ineligible prior month's surcharges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,893.32
Last Date of Service:
 
Disbursed Amount:
$2,767.50
Payment Mode:
BEAR
Remaining:
$125.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$267.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,214.80
Discount Percent:
90
90
Requested Amount:
$4,320.00
$2,893.32