Billed Entity:
142796
FRN:
352279
Funding Year:
2000
470#:
895000000251529
471#:
172731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Maint.Dept. and 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:
$30,902.40
Last Date of Service:
 
Disbursed Amount:
$30,902.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48,856.58
$5,598.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,278.96
$67,179.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,278.96
$67,179.12
Discount Percent:
46
46
Requested Amount:
$269,688.32
$30,902.40