Billed Entity:
128573
FRN:
566458
Funding Year:
2001
470#:
808790000326461
471#:
239390
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:
$4,178.88
Last Date of Service:
 
Disbursed Amount:
$3,122.13
Payment Mode:
BEAR
Remaining:
$1,056.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$452.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$5,427.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,427.12
Discount Percent:
77
77
Requested Amount:
$7,392.00
$4,178.88