Billed Entity:
129631
FRN:
371849
Funding Year:
2000
470#:
290370000269922
471#:
181688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,097.40
Last Date of Service:
2006-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,097.40
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$2,000.00
$1,429.00
One Time Ineligible Cost:
$0.00
$1,429.00
Total Cost:
$7,400.00
$6,829.00
Discount Percent:
60
60
Requested Amount:
$4,440.00
$4,097.40