Billed Entity:
136074
FRN:
651550
Funding Year:
2001
470#:
293570000305185
471#:
239249
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):
2001-11-02
Committed Amount:
$829.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$1,725.00
$1,725.00
Discount Percent:
70
70
Requested Amount:
$1,207.50
$1,207.50