Billed Entity:
145157
FRN:
503978
Funding Year:
2001
470#:
781160000292863
471#:
214775
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):
2002-01-01
Service Start Date (486):
 
Committed Amount:
$831.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$831.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$1,313.74
$626.50
One Time Ineligible Cost:
$0.00
$626.50
Total Cost:
$4,013.74
$3,326.50
Discount Percent:
25
25
Requested Amount:
$1,003.44
$831.63