Billed Entity:
129294
FRN:
375417
Funding Year:
2000
470#:
738700000279983
471#:
176547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-08-16
Service Start Date (486):
2000-07-01
Committed Amount:
$770.00
Last Date of Service:
 
Disbursed Amount:
$770.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$3,000.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$30,000.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$1,925.00
Discount Percent:
40
40
Requested Amount:
$13,200.00
$770.00