Billed Entity:
145407
FRN:
387548
Funding Year:
2000
470#:
606340000272946
471#:
185918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The shared discount was corrected. 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:
$30,660.00
Last Date of Service:
 
Disbursed Amount:
$18,585.78
Payment Mode:
BEAR
Remaining:
$12,074.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,817.64
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,811.68
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,811.68
$42,000.00
Discount Percent:
75
73
Requested Amount:
$61,358.76
$30,660.00