Billed Entity:
126599
FRN:
643671
Funding Year:
2001
470#:
148540000324429
471#:
256874
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:
$8,215.52
Last Date of Service:
 
Disbursed Amount:
$7,239.36
Payment Mode:
BEAR
Remaining:
$976.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,483.73
$950.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,804.76
$11,410.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,804.76
$11,410.44
Discount Percent:
72
72
Requested Amount:
$12,819.43
$8,215.52