Billed Entity:
86400
FRN:
385596
Funding Year:
2000
470#:
827520000280311
471#:
161073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated one time and 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:
$1,571.98
Last Date of Service:
 
Disbursed Amount:
$1,571.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$654.99
$654.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,859.88
$7,859.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.99
$7,859.88
Discount Percent:
20
20
Requested Amount:
$131.00
$1,571.98