Billed Entity:
141078
FRN:
357776
Funding Year:
2000
470#:
874180000266368
471#:
173746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
5
FCDL Comment:
The shared discount was corrected. 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:
$2,798.88
Last Date of Service:
 
Disbursed Amount:
$2,798.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,050.00
$343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$4,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$4,116.00
Discount Percent:
71
68
Requested Amount:
$8,946.00
$2,798.88