Billed Entity:
129632
FRN:
346233
Funding Year:
2000
470#:
727120000025606
471#:
170877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
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:
$29,672.21
Last Date of Service:
2003-07-01
Disbursed Amount:
$14,597.10
Payment Mode:
BEAR
Remaining:
$15,075.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,935.30
$3,566.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,223.60
$42,795.60
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$48,063.60
$43,635.60
Discount Percent:
68
68
Requested Amount:
$32,683.25
$29,672.21