Billed Entity:
200795
FRN:
475729
Funding Year:
2000
470#:
793410000267850
471#:
204979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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:
$4,140.00
Last Date of Service:
 
Disbursed Amount:
$3,237.77
Payment Mode:
NOT SET
Remaining:
$902.23
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$1,500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$6,000.00
Discount Percent:
69
69
Requested Amount:
$12,420.00
$4,140.00