Billed Entity:
151979
FRN:
644619
Funding Year:
2001
470#:
508270000340549
471#:
257089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The discount was corrected. The estimated monthly charges was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible late fee.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,180.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,180.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,586.84
$1,109.50
Ineligible Monthly Cost:
$0.00
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$19,042.08
$13,194.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,042.08
$13,194.60
Discount Percent:
64
62
Requested Amount:
$12,186.93
$8,180.65