Billed Entity:
124819
FRN:
728320
Funding Year:
2001
470#:
452780000306204
471#:
263336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
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:
$2,582.64
Last Date of Service:
 
Disbursed Amount:
$2,324.38
Payment Mode:
BEAR
Remaining:
$258.26
Last Date to Invoice:
2003-04-11

Original
Committed
Monthly Cost:
$495.00
$430.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,165.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,165.28
Discount Percent:
50
50
Requested Amount:
$2,970.00
$2,582.64