Billed Entity:
141621
FRN:
610671
Funding Year:
2001
470#:
890440000298229
471#:
249764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$334.98
Last Date of Service:
 
Disbursed Amount:
$303.79
Payment Mode:
SPI
Remaining:
$31.19
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$50.00
$37.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$446.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$446.64
Discount Percent:
75
75
Requested Amount:
$450.00
$334.98