Billed Entity:
11870
FRN:
704858
Funding Year:
2001
470#:
781760000309672
471#:
266348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
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:
$843.16
Last Date of Service:
 
Disbursed Amount:
$160.78
Payment Mode:
BEAR
Remaining:
$682.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$78.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$936.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$936.84
Discount Percent:
90
90
Requested Amount:
$2,160.00
$843.16