Billed Entity:
132940
FRN:
413626
Funding Year:
2000
470#:
765410000277201
471#:
189586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,740.00
Last Date of Service:
 
Disbursed Amount:
$25,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$5,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,500.00
$66,000.00
Discount Percent:
39
39
Requested Amount:
$27,885.00
$25,740.00