Billed Entity:
123196
FRN:
681915
Funding Year:
2001
470#:
195440000322740
471#:
263312
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:
$2,232.00
Last Date of Service:
 
Disbursed Amount:
$922.30
Payment Mode:
BEAR
Remaining:
$1,309.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,852.93
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,235.16
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,235.16
$7,200.00
Discount Percent:
31
31
Requested Amount:
$21,772.90
$2,232.00