Billed Entity:
140359
FRN:
659553
Funding Year:
2000
470#:
102680000294803
471#:
260575
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):
2000-10-05
Service Start Date (486):
2000-10-05
Committed Amount:
$945.72
Last Date of Service:
 
Disbursed Amount:
$500.18
Payment Mode:
BEAR
Remaining:
$445.54
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$222.59
$131.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,003.31
$1,182.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.31
$1,182.15
Discount Percent:
80
80
Requested Amount:
$1,602.65
$945.72