Billed Entity:
141949
FRN:
619264
Funding Year:
2001
470#:
535430000309226
471#:
252033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated 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:
$4,424.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,424.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$490.00
$460.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,530.80
One Time Cost:
$5,531.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,411.00
$5,530.80
Discount Percent:
80
80
Requested Amount:
$9,128.80
$4,424.64