Billed Entity:
127989
FRN:
402294
Funding Year:
2000
470#:
508900000269893
471#:
190258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated one time 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:
$520.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$520.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$96.40
$48.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.80
$578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.80
$578.40
Discount Percent:
90
90
Requested Amount:
$1,041.12
$520.56