Billed Entity:
12421
FRN:
394545
Funding Year:
2000
470#:
608330000279634
471#:
188159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
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:
$4,073.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,073.47
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$2,000.00
$1,086.14
Ineligible Monthly Cost:
$237.50
$237.50
Months of Service:
12
12
Annual Recurring Charges:
$21,150.00
$10,183.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,150.00
$10,183.68
Discount Percent:
40
40
Requested Amount:
$8,460.00
$4,073.47