Billed Entity:
5030
FRN:
619658
Funding Year:
2001
470#:
607180000315816
471#:
251312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
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:
$432.00
Last Date of Service:
 
Disbursed Amount:
$297.02
Payment Mode:
BEAR
Remaining:
$134.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$540.00
Discount Percent:
80
80
Requested Amount:
$480.00
$432.00