Billed Entity:
15884
FRN:
575379
Funding Year:
2001
470#:
355710000292701
471#:
215257
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:
$93.56
Last Date of Service:
 
Disbursed Amount:
$87.56
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19.00
$16.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$203.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$203.40
Discount Percent:
46
46
Requested Amount:
$104.88
$93.56