Billed Entity:
131971
FRN:
375945
Funding Year:
2000
470#:
894410000260467
471#:
162681
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:
$670.64
Last Date of Service:
 
Disbursed Amount:
$670.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$119.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,434.72
One Time Cost:
$500.00
$55.58
One Time Ineligible Cost:
$0.00
$55.58
Total Cost:
$4,100.00
$1,490.30
Discount Percent:
45
45
Requested Amount:
$1,845.00
$670.64