Billed Entity:
147065
FRN:
611687
Funding Year:
2001
470#:
988440000322087
471#:
250035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
 
Committed Amount:
$4,374.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,374.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$405.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,265.00
$4,860.00
Discount Percent:
90
90
Requested Amount:
$4,738.50
$4,374.00