Billed Entity:
131971
FRN:
377457
Funding Year:
2000
470#:
893770000258505
471#:
162715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The estimated one time 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:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$766.39
Payment Mode:
BEAR
Remaining:
$1,033.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,100.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$2,050.00
$1,800.00