Billed Entity:
138105
FRN:
356953
Funding Year:
2000
470#:
523910000248404
471#:
168487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The estimated one time 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:
$5,168.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,168.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$761.81
$761.81
Ineligible Monthly Cost:
$163.62
$163.62
Months of Service:
12
12
Annual Recurring Charges:
$7,178.28
$7,178.28
One Time Cost:
$598.19
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.47
$7,178.28
Discount Percent:
72
72
Requested Amount:
$5,599.06
$5,168.36