Billed Entity:
199058
FRN:
667917
Funding Year:
2001
470#:
109850000304264
471#:
263191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated 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:
$3,923.10
Last Date of Service:
 
Disbursed Amount:
$3,788.79
Payment Mode:
BEAR
Remaining:
$134.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$363.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,359.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$3,923.10