Billed Entity:
149396
FRN:
694166
Funding Year:
2001
470#:
807310000029688
471#:
263587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
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):
2001-07-01
Committed Amount:
$9,750.00
Last Date of Service:
2003-08-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,750.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$15,000.00
Discount Percent:
65
65
Requested Amount:
$19,500.00
$9,750.00