Billed Entity:
26488
FRN:
641249
Funding Year:
2001
470#:
351770000333747
471#:
256469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$4,172.34
Last Date of Service:
 
Disbursed Amount:
$2,318.72
Payment Mode:
BEAR
Remaining:
$1,853.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,006.21
$695.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,074.52
$8,344.68
One Time Cost:
$12,074.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,149.04
$8,344.68
Discount Percent:
50
50
Requested Amount:
$12,074.52
$4,172.34