Billed Entity:
197819
FRN:
545911
Funding Year:
2001
470#:
209620000314172
471#:
223946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$1,515.35
Last Date of Service:
 
Disbursed Amount:
$1,499.53
Payment Mode:
BEAR
Remaining:
$15.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$165.00
$140.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,683.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,683.72
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,515.35