Billed Entity:
135590
FRN:
682865
Funding Year:
2001
470#:
102810000312826
471#:
263028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$8,869.06
Last Date of Service:
 
Disbursed Amount:
$8,869.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,916.00
$1,847.72
Ineligible Monthly Cost:
$18.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,776.00
$22,172.64
One Time Cost:
$2,580.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,356.00
$22,172.64
Discount Percent:
40
40
Requested Amount:
$14,942.40
$8,869.06