Billed Entity:
125091
FRN:
498840
Funding Year:
2001
470#:
234970000295509
471#:
215163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,562.55
Last Date of Service:
 
Disbursed Amount:
$2,655.23
Payment Mode:
BEAR
Remaining:
$907.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$460.00
$418.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,017.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,017.68
Discount Percent:
75
71
Requested Amount:
$4,140.00
$3,562.55