Billed Entity:
136348
FRN:
342746
Funding Year:
2000
470#:
314250000258217
471#:
172589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or 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:
$1,887.02
Last Date of Service:
2002-03-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,887.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$275.88
$275.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,310.56
$3,310.56
One Time Cost:
$3,310.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,621.12
$3,310.56
Discount Percent:
57
57
Requested Amount:
$3,774.04
$1,887.02