Billed Entity:
140337
FRN:
720413
Funding Year:
2000
470#:
384690000295049
471#:
263937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The monthly charge was changed to reflect documentation provided by the applicant. Dollars requested were reduced to remove ineligible late charges & call return charges.
Service Start Date (471):
2000-10-10
Service Start Date (486):
 
Committed Amount:
$1,012.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,012.58
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$167.93
$125.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,511.37
$1,125.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,511.37
$1,125.09
Discount Percent:
90
90
Requested Amount:
$1,360.23
$1,012.58