Billed Entity:
200795
FRN:
617942
Funding Year:
2001
470#:
482960000306728
471#:
222179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The shared discount was corrected. 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:
$8,813.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,813.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$1,500.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$12,840.00
$12,590.00
Discount Percent:
90
70
Requested Amount:
$11,556.00
$8,813.00