Billed Entity:
129085
FRN:
619465
Funding Year:
2001
470#:
125220000333556
471#:
237048
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:
$12,645.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,645.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,550.00
$22,550.00
One Time Cost:
$3,930.00
$690.00
One Time Ineligible Cost:
$0.00
$690.00
Total Cost:
$28,530.00
$25,290.00
Discount Percent:
50
50
Requested Amount:
$14,265.00
$12,645.00