Billed Entity:
122700
FRN:
407285
Funding Year:
2000
470#:
364230000285450
471#:
189010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
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:
$7,352.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,352.64
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$10,000.00
$2,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$31,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$31,968.00
Discount Percent:
23
23
Requested Amount:
$27,600.00
$7,352.64