Billed Entity:
132245
FRN:
698586
Funding Year:
2001
470#:
107670000317253
471#:
266241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$4,428.00
Last Date of Service:
 
Disbursed Amount:
$3,378.26
Payment Mode:
BEAR
Remaining:
$1,049.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,470.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$7,380.00
Discount Percent:
60
60
Requested Amount:
$10,584.00
$4,428.00