Billed Entity:
124990
FRN:
517208
Funding Year:
2001
470#:
245410000292457
471#:
214669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, also modified for ineligible cell users.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,539.65
Last Date of Service:
 
Disbursed Amount:
$1,539.00
Payment Mode:
SPI
Remaining:
$0.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$385.00
$320.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$3,849.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$3,849.12
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,539.65