Billed Entity:
123538
FRN:
566152
Funding Year:
2001
470#:
154770000296727
471#:
222265
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:
$19,920.04
Last Date of Service:
 
Disbursed Amount:
$19,378.80
Payment Mode:
BEAR
Remaining:
$541.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,800.00
$4,368.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$52,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$52,421.16
Discount Percent:
38
38
Requested Amount:
$21,888.00
$19,920.04