Billed Entity:
128022
FRN:
646935
Funding Year:
2001
470#:
683300000330488
471#:
255993
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:
$7,645.44
Last Date of Service:
 
Disbursed Amount:
$2,117.69
Payment Mode:
BEAR
Remaining:
$5,527.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$233.18
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$9,801.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$9,801.84
Discount Percent:
78
78
Requested Amount:
$9,828.00
$7,645.44