Billed Entity:
149384
FRN:
467929
Funding Year:
2000
470#:
262090000249038
471#:
201477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
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:
$5,293.56
Last Date of Service:
 
Disbursed Amount:
$4,483.12
Payment Mode:
BEAR
Remaining:
$810.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$612.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$7,352.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,352.16
Discount Percent:
72
72
Requested Amount:
$6,912.00
$5,293.56