Billed Entity:
149396
FRN:
705162
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,836.07
Last Date of Service:
2003-08-06
Disbursed Amount:
$6,836.06
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$873.20
$863.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,478.40
$10,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,478.40
$10,357.68
Discount Percent:
66
66
Requested Amount:
$6,915.74
$6,836.07