Billed Entity:
124896
FRN:
520595
Funding Year:
2001
470#:
686920000292455
471#:
214667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$2,738.11
Last Date of Service:
 
Disbursed Amount:
$1,369.06
Payment Mode:
BEAR
Remaining:
$1,369.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$627.00
$570.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,524.00
$6,845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.00
$6,845.28
Discount Percent:
40
40
Requested Amount:
$3,009.60
$2,738.11