Billed Entity:
129006
FRN:
549250
Funding Year:
2001
470#:
417260000312752
471#:
224696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
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:
$8,930.04
Last Date of Service:
 
Disbursed Amount:
$3,589.94
Payment Mode:
BEAR
Remaining:
$5,340.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,134.00
$1,063.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,608.00
$12,757.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,608.00
$12,757.20
Discount Percent:
70
70
Requested Amount:
$9,525.60
$8,930.04