Billed Entity:
124803
FRN:
660857
Funding Year:
2001
470#:
968230000318091
471#:
260022
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:
$784.13
Last Date of Service:
 
Disbursed Amount:
$662.71
Payment Mode:
BEAR
Remaining:
$121.42
Last Date to Invoice:
2003-02-15

Original
Committed
Monthly Cost:
$189.17
$139.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.04
$1,668.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.04
$1,668.36
Discount Percent:
47
47
Requested Amount:
$1,066.92
$784.13