Billed Entity:
141461
FRN:
658986
Funding Year:
2001
470#:
600900000318732
471#:
258015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product other and opt. feat. charge. 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:
$2,146.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,146.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$320.00
$266.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,203.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,203.28
Discount Percent:
70
67
Requested Amount:
$2,688.00
$2,146.20