Billed Entity:
141690
FRN:
480518
Funding Year:
2000
470#:
136820000278880
471#:
203654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
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:
$6,098.40
Last Date of Service:
 
Disbursed Amount:
$4,725.39
Payment Mode:
BEAR
Remaining:
$1,373.01
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$950.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$9,240.00
Discount Percent:
66
66
Requested Amount:
$7,524.00
$6,098.40