Billed Entity:
123751
FRN:
557913
Funding Year:
2001
470#:
533020000331827
471#:
237211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$1,345.99
Last Date of Service:
 
Disbursed Amount:
$1,345.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,047.09
$303.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,565.08
$3,637.80
One Time Cost:
$350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,915.08
$3,637.80
Discount Percent:
37
37
Requested Amount:
$4,778.58
$1,345.99