Billed Entity:
125396
FRN:
647923
Funding Year:
2001
470#:
151890000338283
471#:
258066
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:
$10,233.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,233.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,346.18
$1,201.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,154.16
$14,413.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,154.16
$14,413.08
Discount Percent:
71
71
Requested Amount:
$11,469.45
$10,233.29