Billed Entity:
11791
FRN:
366623
Funding Year:
2000
470#:
212940000259548
471#:
180210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
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:
$9,055.84
Last Date of Service:
 
Disbursed Amount:
$8,059.26
Payment Mode:
BEAR
Remaining:
$996.58
Last Date to Invoice:
2002-02-21

Original
Committed
Monthly Cost:
$1,850.00
$692.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$8,312.04
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$23,950.00
$10,062.04
Discount Percent:
90
90
Requested Amount:
$21,555.00
$9,055.84