Billed Entity:
139566
FRN:
450031
Funding Year:
2000
470#:
294630000258155
471#:
206080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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:
$19,232.75
Last Date of Service:
 
Disbursed Amount:
$19,232.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,526.00
$3,526.00
Ineligible Monthly Cost:
$0.00
$1,745.19
Months of Service:
12
12
Annual Recurring Charges:
$42,312.00
$21,369.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,312.00
$21,369.72
Discount Percent:
90
90
Requested Amount:
$38,080.80
$19,232.75