Billed Entity:
125203
FRN:
633215
Funding Year:
2001
470#:
631190000322982
471#:
251945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The 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:
$207.46
Last Date of Service:
 
Disbursed Amount:
$147.00
Payment Mode:
BEAR
Remaining:
$60.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$57.21
$43.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.52
$518.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.52
$518.64
Discount Percent:
40
40
Requested Amount:
$274.61
$207.46