Billed Entity:
140259
FRN:
403840
Funding Year:
2000
470#:
717450000262481
471#:
173844
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The category of service was changed from IC to Telecom in accordance with program rules.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:
$1,198.03
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,198.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$551.25
$113.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.00
$1,361.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.00
$1,361.40
Discount Percent:
88
88
Requested Amount:
$5,821.20
$1,198.03