Billed Entity:
137799
FRN:
515774
Funding Year:
2001
470#:
662020000302292
471#:
224114
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. The dollars were reduced to remove the ineligible Phone Replacement.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$942.51
Last Date of Service:
 
Disbursed Amount:
$942.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$180.00
$113.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$1,365.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,365.96
Discount Percent:
69
69
Requested Amount:
$1,490.40
$942.51