Billed Entity:
174758
FRN:
873118
Funding Year:
2001
470#:
933410000303933
471#:
267864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
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):
2001-07-01
Committed Amount:
$4,506.62
Last Date of Service:
 
Disbursed Amount:
$3,629.64
Payment Mode:
BEAR
Remaining:
$876.98
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$800.00
$469.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,633.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,633.28
Discount Percent:
80
80
Requested Amount:
$7,680.00
$4,506.62