Billed Entity:
140613
FRN:
337366
Funding Year:
2000
470#:
826680000267843
471#:
158092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The 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:
$2,199.20
Last Date of Service:
 
Disbursed Amount:
$2,199.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$476.55
$261.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,718.60
$3,141.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,718.60
$3,141.72
Discount Percent:
70
70
Requested Amount:
$4,003.02
$2,199.20