Billed Entity:
151343
FRN:
729385
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:
$2,333.10
Last Date of Service:
 
Disbursed Amount:
$1,007.87
Payment Mode:
BEAR
Remaining:
$1,325.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$305.53
$277.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,666.36
$3,333.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.36
$3,333.00
Discount Percent:
70
70
Requested Amount:
$2,566.45
$2,333.10