Billed Entity:
141557
FRN:
343855
Funding Year:
2000
470#:
294410000249096
471#:
172997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,594.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,594.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,973.00
$6,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,676.00
$78,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,676.00
$78,816.00
Discount Percent:
68
68
Requested Amount:
$65,059.68
$53,594.88