Billed Entity:
15964
FRN:
575034
Funding Year:
2001
470#:
225580000292697
471#:
215095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated 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:
$9,612.58
Last Date of Service:
 
Disbursed Amount:
$8,920.26
Payment Mode:
BEAR
Remaining:
$692.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,100.00
$1,001.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,015.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,015.72
Discount Percent:
80
80
Requested Amount:
$10,560.00
$9,612.58