Billed Entity:
135314
FRN:
530791
Funding Year:
2001
470#:
795490000297329
471#:
229340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The category of service was changed to Telecomm Services in accordance with program rules. The estimated one time and/or monthly charge was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,618.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,618.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$545.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$6,547.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$6,547.08
Discount Percent:
40
40
Requested Amount:
$4,320.00
$2,618.83