Billed Entity:
135445
FRN:
509886
Funding Year:
2001
470#:
419950000304456
471#:
218681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$428.59
Last Date of Service:
2002-06-30
Disbursed Amount:
$401.64
Payment Mode:
BEAR
Remaining:
$26.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$50.00
$60.71
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,071.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,071.48
Discount Percent:
40
40
Requested Amount:
$480.00
$428.59