Billed Entity:
151343
FRN:
728641
Funding Year:
2001
470#:
911500000308782
471#:
263522
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,323.38
Last Date of Service:
 
Disbursed Amount:
$1,034.94
Payment Mode:
BEAR
Remaining:
$2,288.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$435.20
$395.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.40
$4,747.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.40
$4,747.68
Discount Percent:
70
70
Requested Amount:
$3,655.68
$3,323.38