Billed Entity:
123952
FRN:
323256
Funding Year:
2000
470#:
472520000254157
471#:
165415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
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:
$8,928.00
Last Date of Service:
 
Disbursed Amount:
$8,573.03
Payment Mode:
BEAR
Remaining:
$354.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,400.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$22,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$22,320.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$8,928.00