Billed Entity:
15640
FRN:
574910
Funding Year:
2001
470#:
626810000292696
471#:
215094
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:
$308.34
Last Date of Service:
 
Disbursed Amount:
$182.71
Payment Mode:
SPI
Remaining:
$125.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$56.00
$51.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$616.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$616.68
Discount Percent:
50
50
Requested Amount:
$336.00
$308.34