Billed Entity:
140295
FRN:
590316
Funding Year:
2001
470#:
169220000301903
471#:
229672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or 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:
$541.12
Last Date of Service:
 
Disbursed Amount:
$184.37
Payment Mode:
BEAR
Remaining:
$356.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$74.70
$54.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.40
$656.40
One Time Cost:
$0.00
$20.00
One Time Ineligible Cost:
$0.00
$20.00
Total Cost:
$896.40
$676.40
Discount Percent:
80
80
Requested Amount:
$717.12
$541.12