Billed Entity:
140396
FRN:
583618
Funding Year:
2001
470#:
679800000325223
471#:
243025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The estimated 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:
$253.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$253.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$24.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$291.48
Discount Percent:
87
87
Requested Amount:
$1,566.00
$253.59