Billed Entity:
132994
FRN:
363207
Funding Year:
2000
470#:
710540000278754
471#:
179419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The 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:
$3,488.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,551.99
Payment Mode:
NOT SET
Remaining:
$936.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,500.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$6,840.00
Discount Percent:
51
51
Requested Amount:
$27,540.00
$3,488.40