Billed Entity:
129886
FRN:
319051
Funding Year:
2000
470#:
109980000252971
471#:
156933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$34,258.79
Last Date of Service:
 
Disbursed Amount:
$34,258.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,704.05
$8,704.05
Ineligible Monthly Cost:
$0.00
$2,064.75
Months of Service:
12
12
Annual Recurring Charges:
$104,448.60
$79,671.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,448.60
$79,671.60
Discount Percent:
43
43
Requested Amount:
$44,912.90
$34,258.79