Billed Entity:
128253
FRN:
654376
Funding Year:
2001
470#:
609360000333786
471#:
246322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
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:
$3,127.40
Last Date of Service:
 
Disbursed Amount:
$2,355.74
Payment Mode:
BEAR
Remaining:
$771.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$372.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,467.72
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,127.40