Billed Entity:
143749
FRN:
393047
Funding Year:
2000
470#:
964290000255680
471#:
171696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$25,720.99
Last Date of Service:
2002-01-18
Disbursed Amount:
$25,720.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,323.74
$5,403.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$51,266.18
$37,824.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,266.18
$37,824.99
Discount Percent:
68
68
Requested Amount:
$34,861.00
$25,720.99