Billed Entity:
138138
FRN:
543040
Funding Year:
2001
470#:
413530000323581
471#:
231550
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 requested were reduced to remove the ineligible Non-Published, payphone and Late Fees.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,118.83
Last Date of Service:
 
Disbursed Amount:
$3,999.58
Payment Mode:
SPI
Remaining:
$1,119.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$801.74
$656.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,620.88
$7,875.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,620.88
$7,875.12
Discount Percent:
65
65
Requested Amount:
$6,253.57
$5,118.83