Billed Entity:
208930
FRN:
526507
Funding Year:
2001
470#:
720440000308583
471#:
225196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$3,637.44
Last Date of Service:
 
Disbursed Amount:
$1,872.90
Payment Mode:
BEAR
Remaining:
$1,764.54
Last Date to Invoice:
2004-06-05

Original
Committed
Monthly Cost:
$600.00
$336.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,041.60
Discount Percent:
90
90
Requested Amount:
$6,480.00
$3,637.44