Billed Entity:
124300
FRN:
363395
Funding Year:
2000
470#:
518120000282588
471#:
171402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$3,270.22
Last Date of Service:
 
Disbursed Amount:
$3,080.42
Payment Mode:
BEAR
Remaining:
$189.80
Last Date to Invoice:
2002-02-07

Original
Committed
Monthly Cost:
$566.00
$486.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.00
$5,839.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.00
$5,839.68
Discount Percent:
56
56
Requested Amount:
$3,803.52
$3,270.22