Billed Entity:
133457
FRN:
610323
Funding Year:
2001
470#:
305830000329593
471#:
249638
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:
$228.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$228.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$59.80
$31.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.60
$374.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.60
$374.76
Discount Percent:
61
61
Requested Amount:
$437.74
$228.60