Billed Entity:
127923
FRN:
421975
Funding Year:
2000
470#:
352690000256935
471#:
194843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,604.11
Payment Mode:
BEAR
Remaining:
$755.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$3,360.00