Billed Entity:
135257
FRN:
647405
Funding Year:
2001
470#:
266130000311275
471#:
242010
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):
2001-07-01
Committed Amount:
$5,272.66
Last Date of Service:
 
Disbursed Amount:
$5,272.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,280.43
$1,081.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,365.16
$12,983.16
One Time Cost:
$0.00
$198.50
One Time Ineligible Cost:
$0.00
$198.50
Total Cost:
$15,365.16
$13,181.66
Discount Percent:
40
40
Requested Amount:
$6,146.06
$5,272.66