Billed Entity:
124003
FRN:
405308
Funding Year:
2000
470#:
899520000252134
471#:
160765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
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:
$294.58
Last Date of Service:
 
Disbursed Amount:
$74.74
Payment Mode:
NOT SET
Remaining:
$219.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$200.00
$61.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$736.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$736.44
Discount Percent:
40
40
Requested Amount:
$960.00
$294.58