Billed Entity:
152181
FRN:
395332
Funding Year:
2000
470#:
159040000263041
471#:
187916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-12-02
Service Start Date (486):
2000-07-01
Committed Amount:
$1,838.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,838.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$409.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,596.00
Discount Percent:
40
40
Requested Amount:
$1,963.20
$1,838.40