Billed Entity:
112701
FRN:
649551
Funding Year:
2001
470#:
286730000332497
471#:
258432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of Rental phone. 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:
$704.16
Last Date of Service:
 
Disbursed Amount:
$649.70
Payment Mode:
SPI
Remaining:
$54.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$85.00
$78.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$938.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$938.88
Discount Percent:
75
75
Requested Amount:
$765.00
$704.16