Billed Entity:
124813
FRN:
429685
Funding Year:
2000
470#:
254250000248314
471#:
197987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
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:
$4,827.58
Last Date of Service:
 
Disbursed Amount:
$2,457.96
Payment Mode:
NOT SET
Remaining:
$2,369.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,035.00
$784.00
Ineligible Monthly Cost:
$10.35
$10.35
Months of Service:
12
12
Annual Recurring Charges:
$12,295.80
$9,283.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,295.80
$9,283.80
Discount Percent:
52
52
Requested Amount:
$6,393.82
$4,827.58