Billed Entity:
120643
FRN:
407029
Funding Year:
2000
470#:
576480000273060
471#:
190910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$364.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$364.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$559.72
$54.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,716.64
$651.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,716.64
$651.00
Discount Percent:
56
56
Requested Amount:
$3,761.32
$364.56