Billed Entity:
123756
FRN:
311046
Funding Year:
2000
470#:
131510000259012
471#:
160284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,109.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,109.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,081.85
$1,081.85
Ineligible Monthly Cost:
$12.47
$343.98
Months of Service:
12
12
Annual Recurring Charges:
$12,832.56
$8,854.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,832.56
$8,854.44
Discount Percent:
80
69
Requested Amount:
$10,266.05
$6,109.56