Billed Entity:
123930
FRN:
391178
Funding Year:
2000
470#:
471600000282790
471#:
186501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The estimated 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:
$720.00
Last Date of Service:
 
Disbursed Amount:
$624.40
Payment Mode:
BEAR
Remaining:
$95.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$205.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$1,200.00
Discount Percent:
60
60
Requested Amount:
$1,476.00
$720.00