Billed Entity:
194802
FRN:
461543
Funding Year:
2000
470#:
666310000252265
471#:
203102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
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:
$12,768.52
Last Date of Service:
 
Disbursed Amount:
$10,666.24
Payment Mode:
NOT SET
Remaining:
$2,102.28
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$1,690.00
$1,182.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$14,187.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$14,187.24
Discount Percent:
90
90
Requested Amount:
$18,252.00
$12,768.52