Billed Entity:
123192
FRN:
658541
Funding Year:
2001
470#:
328770000329802
471#:
258797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$6,513.11
Last Date of Service:
 
Disbursed Amount:
$1,306.50
Payment Mode:
BEAR
Remaining:
$5,206.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,500.00
$764.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$9,173.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$9,173.40
Discount Percent:
71
71
Requested Amount:
$21,300.00
$6,513.11