Billed Entity:
136348
FRN:
342506
Funding Year:
2000
470#:
314250000258217
471#:
172589
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.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,176.42
Last Date of Service:
 
Disbursed Amount:
$737.03
Payment Mode:
NOT SET
Remaining:
$1,439.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$318.19
$318.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.28
$3,818.28
One Time Cost:
$3,818.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,636.56
$3,818.28
Discount Percent:
57
57
Requested Amount:
$4,352.84
$2,176.42