Billed Entity:
136341
FRN:
342791
Funding Year:
2000
470#:
348800000260977
471#:
170411
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:
$10,854.00
Last Date of Service:
2001-06-01
Disbursed Amount:
$1,207.38
Payment Mode:
NOT SET
Remaining:
$9,646.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,729.93
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$107,029.23
$14,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,759.16
$16,200.00
Discount Percent:
67
67
Requested Amount:
$78,228.64
$10,854.00