Billed Entity:
13672
FRN:
672925
Funding Year:
2001
470#:
653990000306239
471#:
266072
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:
$2,855.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,855.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,250.00
$594.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$7,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$7,138.80
Discount Percent:
40
40
Requested Amount:
$6,000.00
$2,855.52