Billed Entity:
125017
FRN:
669363
Funding Year:
2001
470#:
142760000308545
471#:
263474
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:
$1,990.06
Last Date of Service:
 
Disbursed Amount:
$1,560.40
Payment Mode:
BEAR
Remaining:
$429.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.06
$247.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.72
$2,970.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.72
$2,970.24
Discount Percent:
67
67
Requested Amount:
$2,090.88
$1,990.06