Billed Entity:
141439
FRN:
594163
Funding Year:
2001
470#:
818540000310348
471#:
245505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$27.66
Last Date of Service:
 
Disbursed Amount:
$27.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.13
$60.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$60.13
$60.13
One Time Cost:
$60.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.26
$60.13
Discount Percent:
46
46
Requested Amount:
$55.32
$27.66