Billed Entity:
36044
FRN:
393501
Funding Year:
2000
470#:
974870000247503
471#:
187923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-01-15
Service Start Date (486):
2000-07-01
Committed Amount:
$2,708.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,708.35
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$734.00
$564.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$6,770.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$6,770.88
Discount Percent:
40
40
Requested Amount:
$3,523.20
$2,708.35