Billed Entity:
112773
FRN:
465861
Funding Year:
2000
470#:
555590000262644
471#:
200151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,731.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,731.52
Last Date to Invoice:
2003-01-09

Original
Committed
Monthly Cost:
$388.70
$388.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,664.40
$4,664.40
One Time Cost:
$840.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,504.40
$4,664.40
Discount Percent:
80
80
Requested Amount:
$4,403.52
$3,731.52