Billed Entity:
132019
FRN:
645925
Funding Year:
2001
470#:
153030000317972
471#:
253174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time 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:
$3,700.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,700.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$513.94
$513.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,167.28
$6,167.28
One Time Cost:
$35.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,202.28
$6,167.28
Discount Percent:
60
60
Requested Amount:
$3,721.37
$3,700.37