Billed Entity:
135670
FRN:
564040
Funding Year:
2001
470#:
342500000313670
471#:
237643
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):
 
Committed Amount:
$4,490.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,490.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,041.00
$935.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$11,225.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$11,225.28
Discount Percent:
40
40
Requested Amount:
$4,996.80
$4,490.11