Billed Entity:
133208
FRN:
556236
Funding Year:
2001
470#:
622790000320776
471#:
236816
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. The dollars requested were reduced to remove: the ineligible, Directory purchase and shipping.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-20
Committed Amount:
$4,422.60
Last Date of Service:
 
Disbursed Amount:
$4,234.30
Payment Mode:
BEAR
Remaining:
$188.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,100.00
$986.58
Ineligible Monthly Cost:
$0.00
$80.31
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$10,875.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$10,875.24
Discount Percent:
61
61
Requested Amount:
$8,052.00
$6,633.90