Billed Entity:
133037
FRN:
557847
Funding Year:
2001
470#:
130620000326523
471#:
237276
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,936.57
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,936.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$436.99
$436.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,243.88
$5,243.88
One Time Cost:
$5,243.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,487.82
$5,243.88
Discount Percent:
56
56
Requested Amount:
$5,873.18
$2,936.57