Billed Entity:
131994
FRN:
595068
Funding Year:
2001
470#:
256950000032658
471#:
219137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated 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:
$3,936.30
Last Date of Service:
2002-03-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,936.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$815.00
$741.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,335.00
$6,671.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,335.00
$6,671.70
Discount Percent:
59
59
Requested Amount:
$4,327.65
$3,936.30