Billed Entity:
141747
FRN:
730424
Funding Year:
2001
470#:
674700000302464
471#:
267421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,075.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,075.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$441.90
$441.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,302.80
$5,302.80
One Time Cost:
$515.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,818.50
$5,302.80
Discount Percent:
58
58
Requested Amount:
$3,374.73
$3,075.62