Billed Entity:
11618
FRN:
690558
Funding Year:
2001
470#:
830350000309170
471#:
261933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$949.00
Last Date of Service:
 
Disbursed Amount:
$868.72
Payment Mode:
BEAR
Remaining:
$80.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.00
$87.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,054.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,054.44
Discount Percent:
90
90
Requested Amount:
$1,296.00
$949.00