Billed Entity:
131043
FRN:
598342
Funding Year:
2001
470#:
278780000320444
471#:
246722
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):
 
Committed Amount:
$2,424.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,424.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$372.33
$310.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,467.96
$3,729.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.96
$3,729.48
Discount Percent:
65
65
Requested Amount:
$2,904.17
$2,424.16