Billed Entity:
123828
FRN:
667240
Funding Year:
2001
470#:
649160000300968
471#:
263200
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:
$3,736.11
Last Date of Service:
 
Disbursed Amount:
$3,128.73
Payment Mode:
BEAR
Remaining:
$607.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$833.00
$432.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,996.00
$5,189.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,996.00
$5,189.04
Discount Percent:
72
72
Requested Amount:
$7,197.12
$3,736.11