Billed Entity:
125302
FRN:
648888
Funding Year:
2001
470#:
480700000306178
471#:
256428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or 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:
$1,644.85
Last Date of Service:
 
Disbursed Amount:
$1,644.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$176.82
$176.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,121.84
$2,121.84
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$2,383.84
$2,383.84
Discount Percent:
69
69
Requested Amount:
$1,644.85
$1,644.85