Billed Entity:
137728
FRN:
593954
Funding Year:
2001
470#:
448190000327764
471#:
245460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and to remove the ineligible cel phone replacement program and voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-25
Committed Amount:
$162.78
Last Date of Service:
 
Disbursed Amount:
$162.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.00
$30.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$369.96
Discount Percent:
70
66
Requested Amount:
$294.00
$244.17