Billed Entity:
11653
FRN:
685908
Funding Year:
2001
470#:
953410000328030
471#:
263148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the applicant documentation .The dollars requested were reduced to remove: the ineligible services late pymt,eqt. insurance,phone rental.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$416.12
Last Date of Service:
 
Disbursed Amount:
$375.30
Payment Mode:
SPI
Remaining:
$40.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.00
$38.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$462.36
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.00
$462.36
Discount Percent:
90
90
Requested Amount:
$531.00
$416.12