Billed Entity:
129344
FRN:
512060
Funding Year:
2001
470#:
182440000304063
471#:
222593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$1,073.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,073.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$111.84
$111.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.08
$1,342.08
One Time Cost:
$1,342.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,684.16
$1,342.08
Discount Percent:
80
80
Requested Amount:
$2,147.33
$1,073.66