Billed Entity:
129380
FRN:
612622
Funding Year:
2001
470#:
264200000296405
471#:
250249
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):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$1,509.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,509.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,796.00
Discount Percent:
55
54
Requested Amount:
$5,280.00
$1,509.84