Billed Entity:
144911
FRN:
607357
Funding Year:
2001
470#:
781450000297652
471#:
215019
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:
$9,095.45
Last Date of Service:
2002-01-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,095.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,709.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$28,254.00
$11,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,963.00
$13,993.00
Discount Percent:
65
65
Requested Amount:
$21,425.95
$9,095.45