Billed Entity:
11874
FRN:
471142
Funding Year:
2000
470#:
522550000258331
471#:
204833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The estimated monthly 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:
$8,769.98
Last Date of Service:
 
Disbursed Amount:
$6,961.99
Payment Mode:
NOT SET
Remaining:
$1,807.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$913.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$10,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,962.48
Discount Percent:
80
80
Requested Amount:
$11,520.00
$8,769.98