Billed Entity:
123850
FRN:
671160
Funding Year:
2001
470#:
429880000307293
471#:
265165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$12,189.89
Last Date of Service:
 
Disbursed Amount:
$9,380.42
Payment Mode:
BEAR
Remaining:
$2,809.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$2,539.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$30,474.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$30,474.72
Discount Percent:
40
40
Requested Amount:
$14,400.00
$12,189.89