Billed Entity:
143257
FRN:
618644
Funding Year:
2001
470#:
115320000326393
471#:
248147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$4,414.68
Last Date of Service:
 
Disbursed Amount:
$4,414.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$427.46
$427.46
Ineligible Monthly Cost:
$0.00
$14.10
Months of Service:
12
12
Annual Recurring Charges:
$5,129.52
$4,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.52
$4,960.32
Discount Percent:
89
89
Requested Amount:
$4,565.27
$4,414.68