Billed Entity:
140045
FRN:
321109
Funding Year:
2000
470#:
574500000258105
471#:
164780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$12,444.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,444.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,113.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,356.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,356.00
$20,400.00
Discount Percent:
61
61
Requested Amount:
$15,467.16
$12,444.00