Billed Entity:
124090
FRN:
537607
Funding Year:
2001
470#:
405410000304254
471#:
229569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
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):
 
Committed Amount:
$435.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$142.00
$90.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,088.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,088.40
Discount Percent:
40
40
Requested Amount:
$681.60
$435.36