Billed Entity:
141969
FRN:
652509
Funding Year:
2001
470#:
610880000332604
471#:
259155
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):
2001-12-17
Committed Amount:
$1,239.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,239.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,500.00
$236.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$2,834.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$2,834.04
Discount Percent:
75
75
Requested Amount:
$13,500.00
$2,125.53