Billed Entity:
123926
FRN:
367743
Funding Year:
2000
470#:
288350000252806
471#:
160791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
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:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$2,880.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$1,000.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$2,880.00