Billed Entity:
141779
FRN:
666061
Funding Year:
2001
470#:
337490000328087
471#:
262439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site specific discount was also corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$569.15
Last Date of Service:
 
Disbursed Amount:
$522.42
Payment Mode:
SPI
Remaining:
$46.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65.00
$55.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$661.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$661.80
Discount Percent:
90
86
Requested Amount:
$702.00
$569.15