Billed Entity:
210323
FRN:
410172
Funding Year:
2000
470#:
205450000284795
471#:
180447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
FCDL Comment:
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:
$5,797.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,797.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$4,692.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$11,950.00
$6,442.00
Discount Percent:
90
90
Requested Amount:
$10,755.00
$5,797.80