Billed Entity:
125994
FRN:
529590
Funding Year:
2001
470#:
687750000314395
471#:
228864
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):
2002-03-02
Service Start Date (486):
2002-03-02
Committed Amount:
$5,138.44
Last Date of Service:
 
Disbursed Amount:
$5,138.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,140.00
$2,105.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,560.00
$8,423.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,560.00
$8,423.68
Discount Percent:
61
61
Requested Amount:
$5,221.60
$5,138.44