Billed Entity:
144911
FRN:
607391
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):
2002-02-04
Service Start Date (486):
 
Committed Amount:
$9,495.49
Last Date of Service:
2003-01-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,495.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,709.00
$2,921.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$56,508.00
$32,138.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,254.00
$14,608.45
Discount Percent:
65
65
Requested Amount:
$18,365.10
$9,495.49