Billed Entity:
81370
FRN:
604265
Funding Year:
2001
470#:
403340000316238
471#:
248228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,198.40
Last Date of Service:
 
Disbursed Amount:
$2,712.67
Payment Mode:
BEAR
Remaining:
$485.73
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.00
$7,896.00
One Time Cost:
$1,450.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$9,346.00
$7,996.00
Discount Percent:
50
40
Requested Amount:
$4,673.00
$3,198.40