Billed Entity:
124820
FRN:
656718
Funding Year:
2001
470#:
901270000309006
471#:
255775
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:
$3,036.45
Last Date of Service:
 
Disbursed Amount:
$2,740.23
Payment Mode:
NOT SET
Remaining:
$296.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$803.38
$593.86
Ineligible Monthly Cost:
$5.40
$5.40
Months of Service:
12
12
Annual Recurring Charges:
$9,575.76
$7,061.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,575.76
$7,061.52
Discount Percent:
43
43
Requested Amount:
$4,117.58
$3,036.45