Billed Entity:
123924
FRN:
619238
Funding Year:
2001
470#:
502020000335937
471#:
241411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$110.79
Last Date of Service:
 
Disbursed Amount:
$81.77
Payment Mode:
SPI
Remaining:
$29.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$21.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$257.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$257.64
Discount Percent:
43
43
Requested Amount:
$1,548.00
$110.79