Billed Entity:
123552
FRN:
382290
Funding Year:
2000
470#:
795670000280763
471#:
167394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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:
$36,034.15
Last Date of Service:
 
Disbursed Amount:
$25,133.11
Payment Mode:
BEAR
Remaining:
$10,901.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,200.00
$4,481.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$53,782.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$53,782.32
Discount Percent:
67
67
Requested Amount:
$41,808.00
$36,034.15