Billed Entity:
124390
FRN:
906909
Funding Year:
2001
470#:
608930000323684
471#:
275535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible Late Payment Charge and Additional Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,779.15
Last Date of Service:
 
Disbursed Amount:
$1,779.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-10-16

Original
Committed
Monthly Cost:
$519.00
$308.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$3,706.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$3,706.56
Discount Percent:
48
48
Requested Amount:
$2,989.44
$1,779.15