Billed Entity:
143472
FRN:
388743
Funding Year:
2000
470#:
785510000260914
471#:
186444
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:
$32,048.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,048.78
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$18,210.00
$2,967.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,520.00
$35,609.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,520.00
$35,609.76
Discount Percent:
90
90
Requested Amount:
$196,668.00
$32,048.78