Billed Entity:
225599
FRN:
701566
Funding Year:
2001
470#:
645380000301739
471#:
277167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
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:
$2,922.48
Last Date of Service:
 
Disbursed Amount:
$2,922.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$413.09
$412.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,957.08
$4,953.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,957.08
$4,953.36
Discount Percent:
60
59
Requested Amount:
$2,974.25
$2,922.48