Billed Entity:
138105
FRN:
375633
Funding Year:
2000
470#:
197550000251745
471#:
182630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1996-08-15
Service Start Date (486):
2000-07-01
Committed Amount:
$922.86
Last Date of Service:
2002-07-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$922.86
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,281.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,381.00
$0.00
One Time Cost:
$1,281.75
$1,281.75
One Time Ineligible Cost:
$0.00
$1,281.75
Total Cost:
$16,662.75
$1,281.75
Discount Percent:
72
72
Requested Amount:
$11,997.18
$922.86