Billed Entity:
131938
FRN:
336806
Funding Year:
2000
470#:
309650000259635
471#:
170604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The estimated one time and 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:
$1,144.37
Last Date of Service:
 
Disbursed Amount:
$685.35
Payment Mode:
NOT SET
Remaining:
$459.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$148.94
$158.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,787.28
$1,907.28
One Time Cost:
$109.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.28
$1,907.28
Discount Percent:
60
60
Requested Amount:
$1,137.77
$1,144.37