Billed Entity:
140747
FRN:
359140
Funding Year:
2000
470#:
608540000255389
471#:
178104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or 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:
$2,701.44
Last Date of Service:
 
Disbursed Amount:
$2,701.44
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$467.00
$467.00
Ineligible Monthly Cost:
$131.00
$131.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
67
67
Requested Amount:
$2,701.44
$2,701.44