Billed Entity:
125034
FRN:
681980
Funding Year:
2001
470#:
138490000308254
471#:
261050
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:
$4,648.80
Last Date of Service:
 
Disbursed Amount:
$3,431.28
Payment Mode:
BEAR
Remaining:
$1,217.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$635.49
$491.75
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$7,535.88
$5,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,535.88
$5,811.00
Discount Percent:
80
80
Requested Amount:
$6,028.70
$4,648.80