Billed Entity:
120430
FRN:
446579
Funding Year:
2000
470#:
873990000255701
471#:
199728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
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:
$11,040.00
Last Date of Service:
 
Disbursed Amount:
$9,628.76
Payment Mode:
BEAR
Remaining:
$1,411.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$27,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$27,600.00
Discount Percent:
40
40
Requested Amount:
$22,080.00
$11,040.00