Billed Entity:
135549
FRN:
483285
Funding Year:
2000
470#:
103690000261743
471#:
201866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,022.81
Last Date of Service:
2000-12-30
Disbursed Amount:
$1,022.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$940.00
$362.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,640.00
$2,176.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$2,176.20
Discount Percent:
49
47
Requested Amount:
$2,763.60
$1,022.81