Billed Entity:
132192
FRN:
382358
Funding Year:
2000
470#:
313520000254994
471#:
177374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$994.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$994.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$171.14
$153.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,053.68
$1,843.92
One Time Cost:
$145.50
$145.50
One Time Ineligible Cost:
$0.00
$145.50
Total Cost:
$2,199.18
$1,989.42
Discount Percent:
50
50
Requested Amount:
$1,099.59
$994.71