Billed Entity:
13734
FRN:
617000
Funding Year:
2001
470#:
202440000333069
471#:
251478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and 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:
$2,949.26
Last Date of Service:
 
Disbursed Amount:
$931.70
Payment Mode:
BEAR
Remaining:
$2,017.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$375.00
$273.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,276.96
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.00
$3,276.96
Discount Percent:
90
90
Requested Amount:
$4,095.00
$2,949.26