Billed Entity:
140373
FRN:
413152
Funding Year:
2000
470#:
104240000263251
471#:
193034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time 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:
$450.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$450.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$46.94
$46.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.28
$563.28
One Time Cost:
$94.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.28
$563.28
Discount Percent:
80
80
Requested Amount:
$525.82
$450.62