Billed Entity:
10178
FRN:
369994
Funding Year:
2000
470#:
189490000259514
471#:
180641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
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):
 
Committed Amount:
$3,812.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,812.65
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$207.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$2,486.28
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$9,550.00
$4,236.28
Discount Percent:
90
90
Requested Amount:
$8,595.00
$3,812.65