Billed Entity:
125961
FRN:
305998
Funding Year:
2000
470#:
580290000195289
471#:
157898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-08-20
Service Start Date (486):
2000-07-01
Committed Amount:
$9,099.78
Last Date of Service:
2003-08-20
Disbursed Amount:
$9,099.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,516.63
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,199.56
$0.00
One Time Cost:
$18,199.56
$18,199.56
One Time Ineligible Cost:
$0.00
$18,199.56
Total Cost:
$36,399.12
$18,199.56
Discount Percent:
50
50
Requested Amount:
$18,199.56
$9,099.78