Billed Entity:
124825
FRN:
429702
Funding Year:
2000
470#:
925640000248320
471#:
197992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
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:
$665.28
Last Date of Service:
 
Disbursed Amount:
$262.02
Payment Mode:
NOT SET
Remaining:
$403.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$99.00
Ineligible Monthly Cost:
$5.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,937.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937.00
$1,188.00
Discount Percent:
56
56
Requested Amount:
$1,644.72
$665.28