Billed Entity:
154077
FRN:
581338
Funding Year:
2001
470#:
779510000306757
471#:
225848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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):
2002-02-05
Committed Amount:
$735.04
Last Date of Service:
 
Disbursed Amount:
$251.83
Payment Mode:
BEAR
Remaining:
$483.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$183.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,205.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,205.12
Discount Percent:
80
80
Requested Amount:
$3,840.00
$1,764.10