Billed Entity:
106686
FRN:
617767
Funding Year:
2001
470#:
239420000337628
471#:
251155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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):
2001-11-26
Committed Amount:
$142.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142.75
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$120.00
$44.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$535.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$535.32
Discount Percent:
40
40
Requested Amount:
$576.00
$214.13