Billed Entity:
41939
FRN:
563479
Funding Year:
2001
470#:
966920000333728
471#:
238619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the bills that were submitted, per the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$926.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$926.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$113.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,650.00
$1,249.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,362.60
Discount Percent:
68
68
Requested Amount:
$1,224.00
$926.57