Billed Entity:
124358
FRN:
643903
Funding Year:
2001
470#:
814940000340589
471#:
257026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time 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:
$20,341.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,341.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,185.00
$2,185.00
Ineligible Monthly Cost:
$45.00
$45.00
Months of Service:
12
12
Annual Recurring Charges:
$25,680.00
$25,680.00
One Time Cost:
$1,242.00
$1,084.96
One Time Ineligible Cost:
$0.00
$1,084.96
Total Cost:
$26,922.00
$26,764.96
Discount Percent:
76
76
Requested Amount:
$20,460.72
$20,341.37