Billed Entity:
137601
FRN:
540146
Funding Year:
2001
470#:
548490000305116
471#:
229382
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:
$2,005.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,658.71
Payment Mode:
BEAR
Remaining:
$347.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$443.97
$384.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,327.64
$4,619.64
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$5,722.64
$5,014.64
Discount Percent:
40
40
Requested Amount:
$2,289.06
$2,005.86