Billed Entity:
140865
FRN:
400789
Funding Year:
2000
470#:
209680000272855
471#:
180933
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
Category of service was changed from telcomm to internal connections. 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:
$2,376.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,376.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$316.14
$227.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,793.68
$2,732.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,793.68
$2,732.16
Discount Percent:
87
87
Requested Amount:
$3,300.50
$2,376.98