Billed Entity:
125885
FRN:
550677
Funding Year:
2001
470#:
758530000320770
471#:
235160
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:
$6,422.96
Last Date of Service:
 
Disbursed Amount:
$175.10
Payment Mode:
BEAR
Remaining:
$6,247.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$850.00
$775.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,308.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,308.64
Discount Percent:
69
69
Requested Amount:
$7,038.00
$6,422.96