Billed Entity:
124846
FRN:
661734
Funding Year:
2001
470#:
850650000308067
471#:
261076
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:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$182.15
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.80
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.80
$1,680.00
Discount Percent:
68
68
Requested Amount:
$1,486.34
$1,142.40