Billed Entity:
141706
FRN:
305861
Funding Year:
2000
470#:
212860000248144
471#:
157100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The estimated one time and/or 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:
$601.01
Last Date of Service:
 
Disbursed Amount:
$601.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-07-14

Original
Committed
Monthly Cost:
$352.00
$192.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$2,311.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$2,311.56
Discount Percent:
26
26
Requested Amount:
$1,098.24
$601.01