Billed Entity:
131702
FRN:
714171
Funding Year:
2000
470#:
309430000266382
471#:
281158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and The dollars requested were reduced to remove: the ineligible service Yellow Page charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,421.31
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,421.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$291.67
$252.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,500.04
$3,026.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.04
$3,026.64
Discount Percent:
80
80
Requested Amount:
$2,800.03
$2,421.31