Billed Entity:
123411
FRN:
380642
Funding Year:
2000
470#:
868020000274454
471#:
184227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$381.46
Payment Mode:
NOT SET
Remaining:
$158.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$145.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$900.00
Discount Percent:
60
60
Requested Amount:
$1,044.00
$540.00