Billed Entity:
221433
FRN:
660186
Funding Year:
2001
470#:
950480000332812
471#:
260632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-11-04
Committed Amount:
$4,024.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,024.21
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$3,500.00
$3,471.34
One Time Ineligible Cost:
$0.00
$3,471.34
Total Cost:
$15,500.00
$15,471.34
Discount Percent:
90
90
Requested Amount:
$13,950.00
$13,924.21