Billed Entity:
159872
FRN:
445412
Funding Year:
2000
470#:
646640000283528
471#:
201367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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:
$4,214.16
Last Date of Service:
 
Disbursed Amount:
$2,429.00
Payment Mode:
BEAR
Remaining:
$1,785.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$164.30
$585.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,971.60
$7,023.60
One Time Cost:
$5,052.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,023.60
$7,023.60
Discount Percent:
60
60
Requested Amount:
$4,214.16
$4,214.16