Billed Entity:
139904
FRN:
339533
Funding Year:
2000
470#:
501780000261244
471#:
171593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$3,326.40
Payment Mode:
NOT SET
Remaining:
$453.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,500.00
Discount Percent:
84
84
Requested Amount:
$5,040.00
$3,780.00