Billed Entity:
137746
FRN:
401514
Funding Year:
2000
470#:
834690000270812
471#:
185224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
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:
$7,309.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,864.00
Payment Mode:
BEAR
Remaining:
$3,445.01
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$1,106.56
$870.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,278.72
$10,441.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,278.72
$10,441.44
Discount Percent:
70
70
Requested Amount:
$9,295.10
$7,309.01