Billed Entity:
127426
FRN:
692148
Funding Year:
2000
470#:
346000000260239
471#:
198854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
Estimated monthly charge was changed based on documents sent by the applicant & reduced for ineligible services; equip. fees & insurance, late fees & voicemail access. Shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$9,618.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,618.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,019.00
$1,014.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,228.00
$12,175.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,228.00
$12,175.20
Discount Percent:
79
79
Requested Amount:
$9,660.12
$9,618.41