Billed Entity:
132214
FRN:
308273
Funding Year:
2000
470#:
888650000249622
471#:
157912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated 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:
$761.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$761.71
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$230.00
$113.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$1,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$1,360.20
Discount Percent:
56
56
Requested Amount:
$1,545.60
$761.71