Billed Entity:
138699
FRN:
364134
Funding Year:
2000
470#:
344640000250168
471#:
179747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
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:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$3,714.00
Payment Mode:
NOT SET
Remaining:
$282.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,150.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$5,400.00
Discount Percent:
74
74
Requested Amount:
$10,212.00
$3,996.00