Billed Entity:
132764
FRN:
641916
Funding Year:
2001
470#:
685270000330039
471#:
256541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$123.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27.89
$25.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.68
$308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.68
$308.40
Discount Percent:
40
40
Requested Amount:
$133.87
$123.36