Billed Entity:
143710
FRN:
586570
Funding Year:
2001
470#:
652540000314514
471#:
235154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$14,126.47
Last Date of Service:
 
Disbursed Amount:
$14,126.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,824.40
$1,353.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,892.80
$16,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,892.80
$16,237.32
Discount Percent:
87
87
Requested Amount:
$29,486.74
$14,126.47