Billed Entity:
141248
FRN:
727022
Funding Year:
2001
470#:
181650000332842
471#:
265717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-30
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$256.47
$256.47
Ineligible Monthly Cost:
$0.00
$23.32
Months of Service:
12
12
Annual Recurring Charges:
$3,077.64
$2,797.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,077.64
$2,797.80
Discount Percent:
72
70
Requested Amount:
$2,215.90
$1,958.46