Billed Entity:
4982
FRN:
544392
Funding Year:
2001
470#:
975250000309868
471#:
233008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible Verizon call answering.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,033.13
Last Date of Service:
 
Disbursed Amount:
$960.79
Payment Mode:
BEAR
Remaining:
$72.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$143.49
Ineligible Monthly Cost:
$12.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$1,721.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$1,721.88
Discount Percent:
60
60
Requested Amount:
$2,073.60
$1,033.13