Billed Entity:
139368
FRN:
570522
Funding Year:
2001
470#:
139250000317504
471#:
238566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The 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:
$6,029.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,029.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$856.00
$558.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.00
$6,699.72
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,672.00
$6,699.72
Discount Percent:
90
90
Requested Amount:
$9,604.80
$6,029.75