Billed Entity:
123406
FRN:
634085
Funding Year:
2001
470#:
311090000330309
471#:
255155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2001-12-14
Committed Amount:
$4,824.44
Last Date of Service:
 
Disbursed Amount:
$3,479.98
Payment Mode:
BEAR
Remaining:
$1,344.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,900.00
$913.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$10,964.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$10,964.64
Discount Percent:
44
44
Requested Amount:
$10,032.00
$4,824.44