Billed Entity:
122655
FRN:
563036
Funding Year:
2001
470#:
716200000316500
471#:
238502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and 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:
$7,598.46
Last Date of Service:
 
Disbursed Amount:
$7,598.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,950.00
$1,854.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$22,252.80
One Time Cost:
$0.00
$95.60
One Time Ineligible Cost:
$0.00
$95.60
Total Cost:
$23,400.00
$22,348.40
Discount Percent:
34
34
Requested Amount:
$7,956.00
$7,598.46