Billed Entity:
127864
FRN:
687876
Funding Year:
2001
470#:
781720000310438
471#:
249385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time charge was deleted to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,476.80
Last Date of Service:
 
Disbursed Amount:
$5,476.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$820.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,644.00
$7,824.00
Discount Percent:
70
70
Requested Amount:
$6,050.80
$5,476.80