Billed Entity:
132428
FRN:
401154
Funding Year:
2000
470#:
554700000272382
471#:
190143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$1,294.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,294.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$179.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$2,157.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$2,157.72
Discount Percent:
60
60
Requested Amount:
$5,760.00
$1,294.63