Billed Entity:
132192
FRN:
382394
Funding Year:
2000
470#:
313520000254994
471#:
177374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$596.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$596.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$85.96
$76.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.52
$921.96
One Time Cost:
$72.75
$72.75
One Time Ineligible Cost:
$0.00
$72.75
Total Cost:
$1,104.27
$994.71
Discount Percent:
60
60
Requested Amount:
$662.56
$596.83