Billed Entity:
123947
FRN:
700809
Funding Year:
2001
470#:
565780000313220
471#:
265719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$985.30
Last Date of Service:
 
Disbursed Amount:
$860.74
Payment Mode:
BEAR
Remaining:
$124.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$245.00
$205.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,463.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,463.24
Discount Percent:
40
40
Requested Amount:
$1,176.00
$985.30