Billed Entity:
151343
FRN:
729370
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:
$7,347.40
Last Date of Service:
 
Disbursed Amount:
$5,421.40
Payment Mode:
BEAR
Remaining:
$1,926.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$962.16
$874.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,545.92
$10,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,545.92
$10,496.28
Discount Percent:
70
70
Requested Amount:
$8,082.14
$7,347.40