Billed Entity:
129122
FRN:
519859
Funding Year:
2001
470#:
910050000306658
471#:
225511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
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:
$1,917.43
Last Date of Service:
 
Disbursed Amount:
$1,601.38
Payment Mode:
BEAR
Remaining:
$316.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$950.00
$339.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$4,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$4,079.64
Discount Percent:
47
47
Requested Amount:
$5,358.00
$1,917.43