Billed Entity:
143502
FRN:
402172
Funding Year:
2000
470#:
199320000274633
471#:
190376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected. 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:
$4,414.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,414.89
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$700.00
$541.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,492.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,492.48
Discount Percent:
73
68
Requested Amount:
$6,132.00
$4,414.89