Billed Entity:
123826
FRN:
664079
Funding Year:
2001
470#:
861730000298087
471#:
262943
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):
2001-07-01
Committed Amount:
$2,529.79
Last Date of Service:
 
Disbursed Amount:
$1,491.69
Payment Mode:
BEAR
Remaining:
$1,038.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$420.00
$351.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$4,216.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,216.32
Discount Percent:
60
60
Requested Amount:
$3,024.00
$2,529.79