Billed Entity:
124819
FRN:
484803
Funding Year:
2000
470#:
807310000029688
471#:
201448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated 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:
$18,000.00
Last Date of Service:
2008-06-04
Disbursed Amount:
$5,929.37
Payment Mode:
BEAR
Remaining:
$12,070.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,085.50
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,026.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,026.00
$30,000.00
Discount Percent:
60
60
Requested Amount:
$22,215.60
$18,000.00