Billed Entity:
143901
FRN:
382798
Funding Year:
2000
470#:
534860000271900
471#:
184902
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.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,204.30
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,204.30
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,351.00
$481.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.00
$5,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.00
$5,782.56
Discount Percent:
90
90
Requested Amount:
$14,590.80
$5,204.30