Billed Entity:
145045
FRN:
679831
Funding Year:
2001
470#:
751360000303219
471#:
231733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time 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:
$1,116.50
Last Date of Service:
2001-11-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,116.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,030.00
$2,030.00
One Time Cost:
$791.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.00
$2,030.00
Discount Percent:
55
55
Requested Amount:
$1,551.55
$1,116.50