Billed Entity:
153698
FRN:
552503
Funding Year:
2001
470#:
497590000306676
471#:
222198
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.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$505.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$505.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$253.00
$52.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$631.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$631.68
Discount Percent:
80
80
Requested Amount:
$2,428.80
$505.34