Billed Entity:
13367
FRN:
554689
Funding Year:
2001
470#:
724190000308104
471#:
236208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$1,221.60
Last Date of Service:
 
Disbursed Amount:
$824.84
Payment Mode:
BEAR
Remaining:
$396.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.00
$254.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,054.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$1,221.60