Billed Entity:
125382
FRN:
389119
Funding Year:
2000
470#:
445790000284548
471#:
177251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$4,192.90
Payment Mode:
BEAR
Remaining:
$427.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$8,400.00
Discount Percent:
55
55
Requested Amount:
$19,800.00
$4,620.00