Billed Entity:
210316
FRN:
406928
Funding Year:
2000
470#:
649990000284894
471#:
180454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated one time and monthly charge were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,804.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$750.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,560.00
One Time Cost:
$1,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,750.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$9,675.00
$6,804.00