Billed Entity:
124911
FRN:
531363
Funding Year:
2001
470#:
517320000292495
471#:
214687
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:
$362.56
Last Date of Service:
 
Disbursed Amount:
$119.05
Payment Mode:
BEAR
Remaining:
$243.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$75.00
$67.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$805.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$805.68
Discount Percent:
45
45
Requested Amount:
$405.00
$362.56