Billed Entity:
136424
FRN:
306818
Funding Year:
2000
470#:
948590000248385
471#:
158505
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):
 
Committed Amount:
$2,858.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,858.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$558.88
$500.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,706.56
$6,003.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$7,056.56
$6,353.00
Discount Percent:
50
45
Requested Amount:
$3,528.28
$2,858.85