Billed Entity:
123835
FRN:
477822
Funding Year:
2000
470#:
624880000256818
471#:
208882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
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:
$1,929.60
Last Date of Service:
 
Disbursed Amount:
$1,464.07
Payment Mode:
NOT SET
Remaining:
$465.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,824.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$1,929.60