Billed Entity:
151831
FRN:
471326
Funding Year:
2000
470#:
202850000271905
471#:
204897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated one time and 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:
$2,080.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,080.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$225.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,400.00
One Time Cost:
$215.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$2,915.00
$2,600.00
Discount Percent:
80
80
Requested Amount:
$2,332.00
$2,080.00