Billed Entity:
130250
FRN:
636074
Funding Year:
2001
470#:
490170000315895
471#:
247755
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:
$152.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.61
$21.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.32
$254.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.32
$254.88
Discount Percent:
60
60
Requested Amount:
$213.19
$152.93