Billed Entity:
130205
FRN:
304862
Funding Year:
2000
470#:
259970000247571
471#:
156780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
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:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$897.04
Payment Mode:
SPI
Remaining:
$1,022.96
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$4,810.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,610.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$3,844.00
$1,920.00