Billed Entity:
132425
FRN:
630090
Funding Year:
2001
470#:
409310000328446
471#:
248123
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove: the ineligible services for late payment charges and PIC charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,789.28
Last Date of Service:
 
Disbursed Amount:
$2,521.76
Payment Mode:
BEAR
Remaining:
$267.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$742.00
$624.97
Ineligible Monthly Cost:
$0.00
$43.87
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$6,973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$6,973.20
Discount Percent:
40
40
Requested Amount:
$3,561.60
$2,789.28