Billed Entity:
124622
FRN:
510781
Funding Year:
2001
470#:
982470000297677
471#:
222023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$1,182.64
Last Date of Service:
 
Disbursed Amount:
$1,083.79
Payment Mode:
BEAR
Remaining:
$98.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.00
$140.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,689.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,689.48
Discount Percent:
70
70
Requested Amount:
$1,302.00
$1,182.64