Billed Entity:
47911
FRN:
607635
Funding Year:
2001
470#:
424460000300570
471#:
248918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The category of service was changed from Internal Connections to Telcom. 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):
2001-07-01
Committed Amount:
$2,918.18
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,292.16
Payment Mode:
BEAR
Remaining:
$1,626.02
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$381.97
$381.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,583.64
$4,583.64
One Time Cost:
$500.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$5,083.64
$4,863.64
Discount Percent:
60
60
Requested Amount:
$3,050.18
$2,918.18