Billed Entity:
135739
FRN:
699040
Funding Year:
2001
470#:
202230000302807
471#:
265203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
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:
$552.00
Last Date of Service:
 
Disbursed Amount:
$407.83
Payment Mode:
BEAR
Remaining:
$144.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,380.00
Discount Percent:
40
40
Requested Amount:
$600.00
$552.00