Billed Entity:
129299
FRN:
620967
Funding Year:
2001
470#:
170840000337248
471#:
245327
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:
$10,717.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,717.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,399.37
$2,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,792.44
$24,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,792.44
$24,924.00
Discount Percent:
43
43
Requested Amount:
$12,380.75
$10,717.32