Billed Entity:
11897
FRN:
681552
Funding Year:
2001
470#:
329770000304535
471#:
261830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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:
$9,790.31
Last Date of Service:
 
Disbursed Amount:
$4,462.54
Payment Mode:
BEAR
Remaining:
$5,327.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,430.00
$906.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$10,878.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$10,878.12
Discount Percent:
90
90
Requested Amount:
$15,444.00
$9,790.31