Billed Entity:
140717
FRN:
654464
Funding Year:
2001
470#:
580180000330820
471#:
259538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were 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:
$5,454.76
Last Date of Service:
 
Disbursed Amount:
$1,142.06
Payment Mode:
BEAR
Remaining:
$4,312.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$700.00
$640.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,682.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,682.76
Discount Percent:
71
71
Requested Amount:
$5,964.00
$5,454.76