Billed Entity:
133199
FRN:
585871
Funding Year:
2001
470#:
415220000313727
471#:
243404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$5,580.43
Last Date of Service:
 
Disbursed Amount:
$5,580.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$857.00
$775.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,284.00
$9,300.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,284.00
$9,300.72
Discount Percent:
60
60
Requested Amount:
$6,170.40
$5,580.43