Billed Entity:
138111
FRN:
334610
Funding Year:
2000
470#:
200160000259435
471#:
169720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated one time 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:
$1,260.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,200.00
Payment Mode:
SPI
Remaining:
$60.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$200.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$2,600.00
$2,520.00
Discount Percent:
50
50
Requested Amount:
$1,300.00
$1,260.00