Billed Entity:
12886
FRN:
663233
Funding Year:
2001
470#:
587780000315338
471#:
261754
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:
$4,240.00
Last Date of Service:
 
Disbursed Amount:
$3,665.05
Payment Mode:
BEAR
Remaining:
$574.95
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$750.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,550.00
$5,300.00
Discount Percent:
80
80
Requested Amount:
$4,440.00
$4,240.00