Billed Entity:
126514
FRN:
414466
Funding Year:
2000
470#:
952970000283996
471#:
188486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-04-01
Service Start Date (486):
 
Committed Amount:
$8,856.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,856.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,000.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$21,600.00
Discount Percent:
41
41
Requested Amount:
$24,600.00
$8,856.00