Billed Entity:
123872
FRN:
363463
Funding Year:
2000
470#:
750270000253257
471#:
179528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$2,002.37
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,946.44
Payment Mode:
NOT SET
Remaining:
$55.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$450.00
$417.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,005.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,005.92
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,002.37