Billed Entity:
131635
FRN:
637896
Funding Year:
2001
470#:
103070000285684
471#:
243944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The Form 470 number 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:
$2,917.50
Last Date of Service:
2004-01-19
Disbursed Amount:
$2,917.00
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$3,890.00
$3,890.00
Discount Percent:
75
75
Requested Amount:
$2,917.50
$2,917.50