Billed Entity:
135510
FRN:
565537
Funding Year:
2001
470#:
741220000308403
471#:
238943
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):
2002-04-24
Committed Amount:
$1,107.09
Last Date of Service:
 
Disbursed Amount:
$1,107.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.00
$461.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,535.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,535.48
Discount Percent:
80
80
Requested Amount:
$5,280.00
$4,428.38