Billed Entity:
124773
FRN:
673275
Funding Year:
2001
470#:
753060000315486
471#:
266277
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. The dollars requested were also reduced to remove: the ineligible equipment insurance and voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,271.09
Last Date of Service:
 
Disbursed Amount:
$2,271.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$375.00
$337.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,055.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,055.52
Discount Percent:
56
56
Requested Amount:
$2,520.00
$2,271.09