Billed Entity:
127267
FRN:
594736
Funding Year:
2001
470#:
240410000315819
471#:
245502
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:
$1,396.50
Last Date of Service:
 
Disbursed Amount:
$373.19
Payment Mode:
BEAR
Remaining:
$1,023.31
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$500.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$2,900.00
$2,450.00
Discount Percent:
57
57
Requested Amount:
$1,653.00
$1,396.50