Billed Entity:
144386
FRN:
334686
Funding Year:
2000
470#:
179830000259224
471#:
170061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
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):
 
Committed Amount:
$37,768.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,768.21
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$4,300.00
$3,659.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$43,916.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$43,916.52
Discount Percent:
86
86
Requested Amount:
$44,376.00
$37,768.21