Billed Entity:
128386
FRN:
600790
Funding Year:
2001
470#:
762480000251147
471#:
247121
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:
$1,818.10
Last Date of Service:
2001-12-31
Disbursed Amount:
$1,495.39
Payment Mode:
BEAR
Remaining:
$322.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$841.80
$378.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,050.80
$2,272.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.80
$2,272.62
Discount Percent:
80
80
Requested Amount:
$4,040.64
$1,818.10