Billed Entity:
200795
FRN:
475733
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:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$1,533.98
Payment Mode:
BEAR
Remaining:
$950.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$490.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$3,600.00
Discount Percent:
69
69
Requested Amount:
$4,057.20
$2,484.00