Billed Entity:
132522
FRN:
384986
Funding Year:
2000
470#:
560470000274656
471#:
185335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$829.86
Payment Mode:
NOT SET
Remaining:
$1,090.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,073.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$5,150.40
$1,920.00