Billed Entity:
69236
FRN:
340731
Funding Year:
2000
470#:
266610000253103
471#:
171893
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:
$288.00
Last Date of Service:
 
Disbursed Amount:
$245.05
Payment Mode:
BEAR
Remaining:
$42.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$720.00
Discount Percent:
40
40
Requested Amount:
$600.00
$288.00