Billed Entity:
41099
FRN:
419067
Funding Year:
2000
470#:
818990000284171
471#:
195041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
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:
$689.95
Last Date of Service:
 
Disbursed Amount:
$588.78
Payment Mode:
BEAR
Remaining:
$101.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$400.00
$143.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$1,724.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$1,724.88
Discount Percent:
40
40
Requested Amount:
$1,920.00
$689.95