Billed Entity:
133604
FRN:
619287
Funding Year:
2001
470#:
932550000246435
471#:
245848
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:
$5,406.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,997.90
Payment Mode:
BEAR
Remaining:
$1,408.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$930.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$10,200.00
Discount Percent:
53
53
Requested Amount:
$5,914.80
$5,406.00