Billed Entity:
131938
FRN:
336424
Funding Year:
2000
470#:
309650000259635
471#:
170604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
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:
$1,459.26
Last Date of Service:
 
Disbursed Amount:
$1,459.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$201.21
$243.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.52
$2,918.52
One Time Cost:
$504.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,918.52
$2,918.52
Discount Percent:
50
50
Requested Amount:
$1,459.26
$1,459.26