Billed Entity:
12081
FRN:
310017
Funding Year:
2000
470#:
680700000253476
471#:
160047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
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:
$10,050.00
Last Date of Service:
 
Disbursed Amount:
$8,977.27
Payment Mode:
BEAR
Remaining:
$1,072.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,250.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$20,100.00
Discount Percent:
50
50
Requested Amount:
$13,500.00
$10,050.00