Billed Entity:
135590
FRN:
686658
Funding Year:
2001
470#:
102810000312826
471#:
263028
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:
$164.88
Last Date of Service:
 
Disbursed Amount:
$164.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$142.00
$34.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$412.20
One Time Cost:
$330.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.00
$412.20
Discount Percent:
40
40
Requested Amount:
$813.60
$164.88