Billed Entity:
10473
FRN:
410225
Funding Year:
2000
470#:
741690000245753
471#:
179987
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.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,786.72
Last Date of Service:
 
Disbursed Amount:
$3,042.32
Payment Mode:
BEAR
Remaining:
$1,744.40
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,050.00
$323.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$3,880.80
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$14,350.00
$5,630.80
Discount Percent:
90
90
Requested Amount:
$12,915.00
$5,067.72