Billed Entity:
128953
FRN:
306743
Funding Year:
2000
470#:
334580000251153
471#:
158474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$10,291.87
Last Date of Service:
 
Disbursed Amount:
$10,291.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$86.93
Months of Service:
12
12
Annual Recurring Charges:
$13,908.00
$12,864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$12,864.84
Discount Percent:
80
80
Requested Amount:
$11,126.40
$10,291.87