Billed Entity:
85312
FRN:
591663
Funding Year:
2001
470#:
806150000322391
471#:
244990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$709.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$709.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$98.26
$98.26
Ineligible Monthly Cost:
$0.00
$32.60
Months of Service:
12
12
Annual Recurring Charges:
$1,179.12
$787.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.12
$787.92
Discount Percent:
90
90
Requested Amount:
$1,061.21
$709.13