Billed Entity:
143756
FRN:
339965
Funding Year:
2000
470#:
804020000266960
471#:
171688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The estimated one time and/or 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:
$30,333.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,333.85
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,500.00
$2,808.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$33,704.28
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$78,499.00
$33,704.28
Discount Percent:
90
90
Requested Amount:
$70,649.10
$30,333.85