Billed Entity:
135837
FRN:
569057
Funding Year:
2001
470#:
291020000294754
471#:
240020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-10-29
Service Start Date (486):
2001-10-29
Committed Amount:
$577.22
Last Date of Service:
2006-10-09
Disbursed Amount:
$202.68
Payment Mode:
SPI
Remaining:
$374.54
Last Date to Invoice:
2003-08-08

Original
Committed
Monthly Cost:
$367.05
$160.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.60
$1,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,303.45
$1,443.06
Discount Percent:
40
40
Requested Amount:
$1,321.38
$577.22