Billed Entity:
135929
FRN:
376880
Funding Year:
2000
470#:
802880000072296
471#:
183091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,340.00
Last Date of Service:
2005-05-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$601.92
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,223.04
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,223.04
$3,900.00
Discount Percent:
60
60
Requested Amount:
$4,333.82
$2,340.00