Billed Entity:
143900
FRN:
350494
Funding Year:
2000
470#:
821710000271747
471#:
175252
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:
$12,707.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,707.82
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,783.00
$1,176.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,396.00
$14,119.80
One Time Cost:
$4,251.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,647.00
$14,119.80
Discount Percent:
90
90
Requested Amount:
$44,682.30
$12,707.82