Billed Entity:
140325
FRN:
609167
Funding Year:
2000
470#:
419020000294526
471#:
249447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-10-01
Service Start Date (486):
2000-10-01
Committed Amount:
$2,065.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,065.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-08-22

Original
Committed
Monthly Cost:
$300.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,700.00
$2,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,295.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$2,065.50