Billed Entity:
131712
FRN:
615613
Funding Year:
2001
470#:
316600000333078
471#:
251128
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):
 
Committed Amount:
$1,124.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,124.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$156.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,873.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,873.92
Discount Percent:
60
60
Requested Amount:
$2,880.00
$1,124.35