Billed Entity:
12078
FRN:
609897
Funding Year:
2001
470#:
359430000320741
471#:
249592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated one-time charge was removed to reflect the lack of documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-05-16

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$9,600.00
Discount Percent:
50
50
Requested Amount:
$5,600.00
$4,800.00