Billed Entity:
26488
FRN:
397493
Funding Year:
2000
470#:
801350000284578
471#:
187004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
2
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,720.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,720.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$286.68
$286.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,440.16
$3,440.16
One Time Cost:
$3,440.16
$3,440.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,880.32
$3,440.16
Discount Percent:
50
50
Requested Amount:
$3,440.16
$1,720.08