Billed Entity:
210422
FRN:
609933
Funding Year:
2001
470#:
346660000326484
471#:
232989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated one-time and/or 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:
$1,562.10
Last Date of Service:
 
Disbursed Amount:
$1,562.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,750.00
$1,735.67
One Time Ineligible Cost:
$0.00
$1,735.67
Total Cost:
$1,750.00
$1,735.67
Discount Percent:
90
90
Requested Amount:
$1,575.00
$1,562.10