Billed Entity:
123677
FRN:
730697
Funding Year:
2001
470#:
603960000313238
471#:
266089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
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:
$7,387.31
Last Date of Service:
 
Disbursed Amount:
$7,148.02
Payment Mode:
BEAR
Remaining:
$239.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,241.25
$2,676.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,895.00
$32,118.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,895.00
$32,118.72
Discount Percent:
23
23
Requested Amount:
$8,945.85
$7,387.31