Billed Entity:
139313
FRN:
594092
Funding Year:
2001
470#:
927550000315997
471#:
229706
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:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,428.45
Payment Mode:
BEAR
Remaining:
$-3,428.45
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$450.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$9,450.00
$9,150.00
Discount Percent:
79
79
Requested Amount:
$7,465.50
$7,228.50