Billed Entity:
4773
FRN:
540597
Funding Year:
2001
470#:
898920000312391
471#:
231637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$61.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$52.21
$52.21
Ineligible Monthly Cost:
$39.44
$39.44
Months of Service:
12
12
Annual Recurring Charges:
$153.24
$153.24
One Time Cost:
$12.77
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166.01
$153.24
Discount Percent:
40
40
Requested Amount:
$66.40
$61.30