Billed Entity:
124792
FRN:
682524
Funding Year:
2001
470#:
981550000308515
471#:
261116
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-15
Committed Amount:
$164.51
Last Date of Service:
 
Disbursed Amount:
$19.73
Payment Mode:
BEAR
Remaining:
$144.78
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$67.20
$38.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.40
$456.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.40
$456.96
Discount Percent:
54
54
Requested Amount:
$435.46
$246.76