Billed Entity:
126028
FRN:
542056
Funding Year:
2001
470#:
736650000295835
471#:
222308
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. The dollars requested were reduced again to remove: the ineligible Pager.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$266.21
Last Date of Service:
 
Disbursed Amount:
$183.30
Payment Mode:
BEAR
Remaining:
$82.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.00
$38.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$467.04
Discount Percent:
57
57
Requested Amount:
$820.80
$266.21