Billed Entity:
12549
FRN:
407220
Funding Year:
2000
470#:
120440000256192
471#:
180187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
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):
 
Committed Amount:
$56.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23.40
$23.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.80
$280.80
One Time Cost:
$19.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.80
$280.80
Discount Percent:
20
20
Requested Amount:
$59.96
$56.16