Billed Entity:
141283
FRN:
614928
Funding Year:
2001
470#:
341140000324880
471#:
250785
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):
 
Committed Amount:
$4,893.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,893.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$625.00
$551.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$6,613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$6,613.08
Discount Percent:
74
74
Requested Amount:
$5,550.00
$4,893.68