Billed Entity:
139852
FRN:
664191
Funding Year:
2000
470#:
586510000255855
471#:
264031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
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:
$1,309.37
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,309.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-24

Original
Committed
Monthly Cost:
$600.07
$545.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,800.21
$1,636.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.21
$1,636.71
Discount Percent:
80
80
Requested Amount:
$1,440.17
$1,309.37