Billed Entity:
132963
FRN:
593874
Funding Year:
2001
470#:
870260000334219
471#:
244708
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:
$287.28
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$287.28
Last Date to Invoice:
2003-03-07

Original
Committed
Monthly Cost:
$200.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$756.00
Discount Percent:
38
38
Requested Amount:
$912.00
$287.28