Billed Entity:
220638
FRN:
639620
Funding Year:
2001
470#:
847450000326630
471#:
256199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
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:
$637.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$637.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.00
$132.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$1,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$1,593.60
Discount Percent:
40
40
Requested Amount:
$1,248.00
$637.44