Billed Entity:
129217
FRN:
588249
Funding Year:
2001
470#:
469560000317008
471#:
235109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$2,262.18
Last Date of Service:
 
Disbursed Amount:
$2,262.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,524.45
$377.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,293.40
$4,524.36
One Time Cost:
$4,524.45
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,817.85
$4,524.36
Discount Percent:
50
50
Requested Amount:
$29,408.93
$2,262.18