Billed Entity:
60362
FRN:
400245
Funding Year:
2000
470#:
837810000279038
471#:
189930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1996-01-16
Service Start Date (486):
2000-07-01
Committed Amount:
$200.16
Last Date of Service:
2005-01-16
Disbursed Amount:
$200.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$600.00