Billed Entity:
139582
FRN:
574960
Funding Year:
2001
470#:
524780000306863
471#:
241735
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:
$315.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$315.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$42.45
$42.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.40
$509.40
One Time Cost:
$105.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.59
$509.40
Discount Percent:
62
62
Requested Amount:
$381.05
$315.83