Billed Entity:
112964
FRN:
636795
Funding Year:
2001
470#:
519660000332608
471#:
255651
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:
$572.62
Last Date of Service:
 
Disbursed Amount:
$562.10
Payment Mode:
SPI
Remaining:
$10.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$125.00
$74.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$894.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$894.72
Discount Percent:
64
64
Requested Amount:
$960.00
$572.62