Billed Entity:
129122
FRN:
519867
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:
$3,876.15
Last Date of Service:
 
Disbursed Amount:
$1,682.61
Payment Mode:
BEAR
Remaining:
$2,193.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$900.00
$687.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$8,247.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,247.12
Discount Percent:
47
47
Requested Amount:
$5,076.00
$3,876.15