Billed Entity:
131971
FRN:
628626
Funding Year:
2001
470#:
336800000322744
471#:
253894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and monthly charges were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-19
Committed Amount:
$380.36
Last Date of Service:
 
Disbursed Amount:
$49.41
Payment Mode:
BEAR
Remaining:
$330.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$190.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,282.16
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$2,282.16
Discount Percent:
50
50
Requested Amount:
$1,650.00
$1,141.08