Billed Entity:
11275
FRN:
471317
Funding Year:
2000
470#:
288900000272658
471#:
204951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
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:
$1,799.82
Last Date of Service:
 
Disbursed Amount:
$347.42
Payment Mode:
NOT SET
Remaining:
$1,452.40
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$400.00
$299.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,599.64
Discount Percent:
50
50
Requested Amount:
$2,400.00
$1,799.82