Billed Entity:
128152
FRN:
333061
Funding Year:
2000
470#:
873950000270555
471#:
167258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect applicant supplied data.
Service Start Date (471):
2000-09-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,286.20
Last Date of Service:
 
Disbursed Amount:
$52,175.28
Payment Mode:
NOT SET
Remaining:
$1,110.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,334.00
$10,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$133,340.00
$100,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,340.00
$100,540.00
Discount Percent:
53
53
Requested Amount:
$70,670.20
$53,286.20