Billed Entity:
124959
FRN:
518383
Funding Year:
2001
470#:
958040000292504
471#:
214698
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:
$1,571.35
Last Date of Service:
 
Disbursed Amount:
$1,571.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$345.00
$290.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$3,491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$3,491.88
Discount Percent:
45
45
Requested Amount:
$1,863.00
$1,571.35