Billed Entity:
127384
FRN:
651823
Funding Year:
2001
470#:
328630000313084
471#:
238954
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:
$20,915.01
Last Date of Service:
 
Disbursed Amount:
$19,835.89
Payment Mode:
BEAR
Remaining:
$1,079.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$2,601.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$31,216.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$31,216.44
Discount Percent:
67
67
Requested Amount:
$24,120.00
$20,915.01