Billed Entity:
11547
FRN:
670795
Funding Year:
2001
470#:
562190000322174
471#:
261738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided by & discussed with applicant. The dollars requested were also reduced to remove ineligible eqpt & accessory insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$621.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,921.00
$64.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,052.00
$776.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,052.00
$776.88
Discount Percent:
90
80
Requested Amount:
$20,746.80
$621.50