Billed Entity:
141157
FRN:
377662
Funding Year:
2000
470#:
232930000266397
471#:
183224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s)Extra listings and phone rental
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,865.34
Last Date of Service:
 
Disbursed Amount:
$11,872.04
Payment Mode:
BEAR
Remaining:
$993.30
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,723.00
$1,448.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,676.00
$17,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,676.00
$17,385.60
Discount Percent:
82
74
Requested Amount:
$16,954.32
$12,865.34