Billed Entity:
142796
FRN:
375984
Funding Year:
2000
470#:
635250000040914
471#:
182662
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.The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,290.27
Last Date of Service:
2004-12-31
Disbursed Amount:
$8,290.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,006.98
$1,501.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,083.76
$18,022.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,083.76
$18,022.32
Discount Percent:
47
46
Requested Amount:
$11,319.37
$8,290.27