Billed Entity:
128992
FRN:
326996
Funding Year:
2000
470#:
897830000248325
471#:
167009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
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:
$19,350.84
Last Date of Service:
 
Disbursed Amount:
$14,264.88
Payment Mode:
BEAR
Remaining:
$5,085.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,770.00
$2,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,240.00
$25,608.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$58,140.00
$26,508.00
Discount Percent:
73
73
Requested Amount:
$42,442.20
$19,350.84