Billed Entity:
125022
FRN:
695608
Funding Year:
2001
470#:
569950000306371
471#:
263547
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:
$4,298.50
Last Date of Service:
 
Disbursed Amount:
$4,298.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$701.76
$542.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,421.12
$6,512.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,421.12
$6,512.88
Discount Percent:
66
66
Requested Amount:
$5,557.94
$4,298.50