Billed Entity:
139368
FRN:
570383
Funding Year:
2001
470#:
139250000317504
471#:
238566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation and request provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,668.03
Last Date of Service:
 
Disbursed Amount:
$2,668.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$526.00
$247.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,312.00
$2,964.48
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,812.00
$2,964.48
Discount Percent:
90
90
Requested Amount:
$6,130.80
$2,668.03