Billed Entity:
132087
FRN:
602559
Funding Year:
2001
470#:
951690000332512
471#:
244219
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:
$2,157.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,157.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$430.00
$326.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$3,922.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$3,922.56
Discount Percent:
55
55
Requested Amount:
$2,838.00
$2,157.41