Billed Entity:
141271
FRN:
334093
Funding Year:
2000
470#:
122800000246061
471#:
168681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
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:
$81,359.28
Last Date of Service:
 
Disbursed Amount:
$2,581.22
Payment Mode:
NOT SET
Remaining:
$78,778.06
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,000.00
$9,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$117,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$117,912.00
Discount Percent:
69
69
Requested Amount:
$91,080.00
$81,359.28