Billed Entity:
124554
FRN:
439062
Funding Year:
2000
470#:
245850000259943
471#:
200459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time 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:
$1,459.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,459.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$4,016.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,664.00
$3,648.00
Discount Percent:
40
40
Requested Amount:
$3,065.60
$1,459.20