Billed Entity:
140696
FRN:
380017
Funding Year:
2000
470#:
113490000270745
471#:
182224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
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):
 
Committed Amount:
$1,137.93
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,137.93
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,734.04
$1,724.14
One Time Ineligible Cost:
$0.00
$1,724.14
Total Cost:
$1,734.04
$1,724.14
Discount Percent:
66
66
Requested Amount:
$1,144.47
$1,137.93