Billed Entity:
130191
FRN:
614131
Funding Year:
2001
470#:
984710000304446
471#:
224149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$1,642.70
Last Date of Service:
 
Disbursed Amount:
$1,314.46
Payment Mode:
BEAR
Remaining:
$328.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$265.00
$244.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$2,933.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$2,933.40
Discount Percent:
56
56
Requested Amount:
$1,780.80
$1,642.70