Billed Entity:
128888
FRN:
537713
Funding Year:
2001
470#:
364280000311258
471#:
220301
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:
$5,451.18
Last Date of Service:
 
Disbursed Amount:
$5,451.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,411.76
$908.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,941.12
$10,902.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,941.12
$10,902.36
Discount Percent:
50
50
Requested Amount:
$8,470.56
$5,451.18