Billed Entity:
197901
FRN:
685143
Funding Year:
2001
470#:
702960000304897
471#:
262013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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:
$5,300.53
Last Date of Service:
 
Disbursed Amount:
$5,048.59
Payment Mode:
BEAR
Remaining:
$251.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$490.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,889.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,889.48
Discount Percent:
90
90
Requested Amount:
$8,640.00
$5,300.53