Billed Entity:
123825
FRN:
667807
Funding Year:
2001
470#:
633120000304228
471#:
263272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2001-07-02
Committed Amount:
$2,585.69
Last Date of Service:
 
Disbursed Amount:
$1,712.51
Payment Mode:
BEAR
Remaining:
$873.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,077.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,928.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,928.44
Discount Percent:
20
20
Requested Amount:
$2,880.00
$2,585.69