Billed Entity:
69415
FRN:
404931
Funding Year:
2000
470#:
462180000285086
471#:
190784
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):
1999-08-31
Service Start Date (486):
2000-07-01
Committed Amount:
$1,564.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,564.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$325.91
Ineligible Monthly Cost:
$2,400.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$3,910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$3,910.92
Discount Percent:
40
40
Requested Amount:
$7,680.00
$1,564.37