Billed Entity:
124935
FRN:
531472
Funding Year:
2001
470#:
542300000292474
471#:
214684
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:
$13,806.09
Last Date of Service:
 
Disbursed Amount:
$13,806.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,875.00
$2,614.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$31,377.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$31,377.48
Discount Percent:
44
44
Requested Amount:
$15,180.00
$13,806.09