Billed Entity:
131739
FRN:
351671
Funding Year:
2000
470#:
316240000260923
471#:
175800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
The estimated one time and/or 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:
$1,987.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,987.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$678.81
$678.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,145.72
$8,145.72
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,945.72
$8,145.72
Discount Percent:
55
55
Requested Amount:
$5,470.15
$4,480.15