Billed Entity:
124229
FRN:
446803
Funding Year:
2000
470#:
433330000282653
471#:
201366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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:
$29,083.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,083.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33,728.65
$3,728.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,743.80
$44,743.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,743.80
$44,743.44
Discount Percent:
65
65
Requested Amount:
$263,083.47
$29,083.24