Billed Entity:
10278
FRN:
409794
Funding Year:
2000
470#:
684520000260434
471#:
180600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,860.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,860.54
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$550.00
$152.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$1,825.68
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$8,350.00
$3,575.68
Discount Percent:
90
80
Requested Amount:
$7,515.00
$2,860.54