Billed Entity:
131572
FRN:
604223
Funding Year:
2001
470#:
504080000315659
471#:
231680
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:
$780.23
Last Date of Service:
2002-06-30
Disbursed Amount:
$375.44
Payment Mode:
BEAR
Remaining:
$404.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$84.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,013.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,013.28
Discount Percent:
77
77
Requested Amount:
$3,696.00
$780.23