Billed Entity:
123785
FRN:
325737
Funding Year:
2000
470#:
750270000253257
471#:
166621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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):
2000-07-01
Committed Amount:
$5,614.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,614.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,063.68
$1,063.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,764.16
$12,764.16
One Time Cost:
$1,500.00
$1,272.19
One Time Ineligible Cost:
$0.00
$1,272.19
Total Cost:
$14,264.16
$14,036.35
Discount Percent:
40
40
Requested Amount:
$5,705.66
$5,614.54