Billed Entity:
127440
FRN:
564722
Funding Year:
2001
470#:
916300000309793
471#:
238489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated 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:
$11,187.84
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,187.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,355.40
$1,165.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,264.80
$13,984.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,264.80
$13,984.80
Discount Percent:
80
80
Requested Amount:
$13,011.84
$11,187.84