Billed Entity:
123687
FRN:
401682
Funding Year:
2000
470#:
931120000233094
471#:
190142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-09-23
Service Start Date (486):
2000-07-01
Committed Amount:
$180.00
Last Date of Service:
2000-09-22
Disbursed Amount:
$39.57
Payment Mode:
NOT SET
Remaining:
$140.43
Last Date to Invoice:
2003-02-18

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$3,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$900.00
Discount Percent:
20
20
Requested Amount:
$900.00
$180.00