Billed Entity:
13791
FRN:
604209
Funding Year:
2001
470#:
390530000298918
471#:
248174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
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:
$787.73
Last Date of Service:
 
Disbursed Amount:
$663.95
Payment Mode:
BEAR
Remaining:
$123.78
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$200.00
$164.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,969.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,969.32
Discount Percent:
40
40
Requested Amount:
$960.00
$787.73