Billed Entity:
128759
FRN:
619642
Funding Year:
2001
470#:
684340000299700
471#:
236388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$7,580.24
Last Date of Service:
 
Disbursed Amount:
$5,674.10
Payment Mode:
BEAR
Remaining:
$1,906.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$770.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,244.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,244.20
Discount Percent:
82
82
Requested Amount:
$9,840.00
$7,580.24