Billed Entity:
69785
FRN:
602588
Funding Year:
2001
470#:
187090000316499
471#:
247750
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$109.12
Payment Mode:
BEAR
Remaining:
$178.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$720.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$288.00