Billed Entity:
135804
FRN:
710074
Funding Year:
2001
470#:
769400000322942
471#:
266149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$3,458.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,712.44
Payment Mode:
BEAR
Remaining:
$1,746.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$625.00
$457.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$5,489.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$5,489.76
Discount Percent:
63
63
Requested Amount:
$4,725.00
$3,458.55