Billed Entity:
135708
FRN:
688670
Funding Year:
2000
470#:
450540000257023
471#:
203343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on applicant documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,899.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,899.60
Last Date to Invoice:
2002-02-25

Original
Committed
Monthly Cost:
$3,717.43
$3,717.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$44,609.16
$11,152.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,609.16
$11,152.29
Discount Percent:
26
26
Requested Amount:
$11,598.38
$2,899.60