Billed Entity:
221471
FRN:
630938
Funding Year:
2001
470#:
951640000325477
471#:
246648
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided because the applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-07-26
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-09-04

Original
Committed
Monthly Cost:
$90.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,080.00
 
One Time Cost:
$50.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,130.00
 
Discount Percent:
90
 
Requested Amount:
$1,017.00