Billed Entity:
124562
FRN:
516277
Funding Year:
2001
470#:
708760000311478
471#:
224335
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):
2001-09-16
Committed Amount:
$991.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$991.97
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$200.00
$174.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,088.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,088.36
Discount Percent:
57
57
Requested Amount:
$1,368.00
$1,190.37