Billed Entity:
141621
FRN:
610663
Funding Year:
2001
470#:
890440000298229
471#:
249764
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):
2001-07-01
Committed Amount:
$8,071.56
Last Date of Service:
 
Disbursed Amount:
$7,686.50
Payment Mode:
BEAR
Remaining:
$385.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$950.00
$918.64
Ineligible Monthly Cost:
$0.00
$21.80
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$10,762.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,762.08
Discount Percent:
75
75
Requested Amount:
$8,550.00
$8,071.56