Billed Entity:
14661
FRN:
507116
Funding Year:
2001
470#:
676950000304359
471#:
220267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$642.84
Last Date of Service:
 
Disbursed Amount:
$620.91
Payment Mode:
BEAR
Remaining:
$21.93
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$112.14
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,285.68
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$1,835.00
$1,285.68
Discount Percent:
50
50
Requested Amount:
$917.50
$642.84