Billed Entity:
15960
FRN:
517280
Funding Year:
2001
470#:
534030000292459
471#:
214671
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:
$9,460.80
Last Date of Service:
 
Disbursed Amount:
$2,916.71
Payment Mode:
BEAR
Remaining:
$6,544.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$10,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,512.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$9,460.80