Billed Entity:
123857
FRN:
673247
Funding Year:
2001
470#:
708250000301476
471#:
266129
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):
2001-07-01
Committed Amount:
$469.82
Last Date of Service:
 
Disbursed Amount:
$299.43
Payment Mode:
SPI
Remaining:
$170.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$97.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,174.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,174.56
Discount Percent:
40
40
Requested Amount:
$600.00
$469.82