Billed Entity:
137598
FRN:
571314
Funding Year:
2001
470#:
629310000302545
471#:
229934
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:
$9,407.85
Last Date of Service:
 
Disbursed Amount:
$8,277.06
Payment Mode:
BEAR
Remaining:
$1,130.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,249.55
$1,170.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,994.60
$14,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,994.60
$14,041.56
Discount Percent:
67
67
Requested Amount:
$10,046.38
$9,407.85