Billed Entity:
88218
FRN:
406782
Funding Year:
2000
470#:
656150000281943
471#:
191344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The estimated one time and/or 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:
$1,451.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,451.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$262.47
$262.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,149.64
$3,149.64
One Time Cost:
$627.20
$477.87
One Time Ineligible Cost:
$0.00
$477.87
Total Cost:
$3,776.84
$3,627.51
Discount Percent:
40
40
Requested Amount:
$1,510.74
$1,451.00