Billed Entity:
141082
FRN:
542004
Funding Year:
2001
470#:
581620000325070
471#:
232154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product optional features charge. 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:
$1,752.77
Last Date of Service:
 
Disbursed Amount:
$1,328.65
Payment Mode:
SPI
Remaining:
$424.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$285.00
$243.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$2,921.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$2,921.28
Discount Percent:
60
60
Requested Amount:
$2,052.00
$1,752.77