Billed Entity:
131307
FRN:
557501
Funding Year:
2001
470#:
246910000296724
471#:
237277
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:
$8,248.80
Last Date of Service:
 
Disbursed Amount:
$4,537.62
Payment Mode:
BEAR
Remaining:
$3,711.18
Last Date to Invoice:
2003-06-20

Original
Committed
Monthly Cost:
$1,400.00
$982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$11,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$11,784.00
Discount Percent:
70
70
Requested Amount:
$11,760.00
$8,248.80