Billed Entity:
131572
FRN:
611345
Funding Year:
2001
470#:
504080000315659
471#:
231680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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):
2001-07-01
Committed Amount:
$153.48
Last Date of Service:
2002-06-30
Disbursed Amount:
$86.48
Payment Mode:
BEAR
Remaining:
$67.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$450.00
$16.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$199.32
Discount Percent:
77
77
Requested Amount:
$4,158.00
$153.48