Billed Entity:
11874
FRN:
580826
Funding Year:
2001
470#:
669110000320080
471#:
222221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$9,609.41
Last Date of Service:
 
Disbursed Amount:
$6,094.16
Payment Mode:
BEAR
Remaining:
$3,515.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,100.00
$1,000.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,011.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,011.76
Discount Percent:
80
80
Requested Amount:
$10,560.00
$9,609.41