Billed Entity:
159027
FRN:
609459
Funding Year:
2001
470#:
379060000309349
471#:
222192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late charges. The monthly charge was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,289.20
Last Date of Service:
 
Disbursed Amount:
$16,784.84
Payment Mode:
BEAR
Remaining:
$3,504.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$1,878.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,543.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,543.56
Discount Percent:
90
90
Requested Amount:
$21,600.00
$20,289.20