Billed Entity:
128992
FRN:
327041
Funding Year:
2000
470#:
897830000248325
471#:
167009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
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:
$262.80
Last Date of Service:
 
Disbursed Amount:
$229.50
Payment Mode:
BEAR
Remaining:
$33.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,802.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,624.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,624.00
$360.00
Discount Percent:
73
73
Requested Amount:
$15,785.52
$262.80