Billed Entity:
13229
FRN:
690069
Funding Year:
2001
470#:
881330000308791
471#:
266172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible enhanced services charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,729.98
Last Date of Service:
 
Disbursed Amount:
$9,485.79
Payment Mode:
BEAR
Remaining:
$244.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,250.00
$1,013.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$12,162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$12,162.48
Discount Percent:
80
80
Requested Amount:
$12,000.00
$9,729.98