Billed Entity:
81779
FRN:
551825
Funding Year:
2001
470#:
145490000318189
471#:
221378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-28
Committed Amount:
$262.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.14
Last Date to Invoice:
2003-07-17

Original
Committed
Monthly Cost:
$450.00
$145.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$1,747.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,747.56
Discount Percent:
60
60
Requested Amount:
$3,240.00
$1,048.54