Billed Entity:
202137
FRN:
683590
Funding Year:
2001
470#:
340130000307891
471#:
262864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,080.70
Last Date of Service:
 
Disbursed Amount:
$1,994.97
Payment Mode:
BEAR
Remaining:
$85.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$220.00
$216.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,600.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,600.88
Discount Percent:
90
80
Requested Amount:
$2,376.00
$2,080.70