Billed Entity:
131767
FRN:
500691
Funding Year:
2001
470#:
742390000057525
471#:
216404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible products, additional listing and one-time charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,643.55
Last Date of Service:
2006-06-08
Disbursed Amount:
$17,643.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$662.13
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$22,054.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,054.44
Discount Percent:
80
80
Requested Amount:
$24,000.00
$17,643.55