Billed Entity:
124390
FRN:
906945
Funding Year:
2001
470#:
608930000323684
471#:
275535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
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:
$927.13
Last Date of Service:
 
Disbursed Amount:
$927.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-10-16

Original
Committed
Monthly Cost:
$246.31
$160.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.72
$1,931.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.72
$1,931.52
Discount Percent:
48
48
Requested Amount:
$1,418.75
$927.13