Billed Entity:
123940
FRN:
672626
Funding Year:
2001
470#:
191150000298959
471#:
265515
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:
$6,773.81
Last Date of Service:
 
Disbursed Amount:
$4,177.08
Payment Mode:
BEAR
Remaining:
$2,596.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,650.00
$1,411.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$16,934.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,934.52
Discount Percent:
40
40
Requested Amount:
$7,920.00
$6,773.81