Billed Entity:
143465
FRN:
423015
Funding Year:
2000
470#:
532690000276759
471#:
193793
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:
$24,624.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,624.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$5,499.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,988.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,988.00
$27,360.00
Discount Percent:
90
90
Requested Amount:
$59,389.20
$24,624.00