Billed Entity:
143879
FRN:
367977
Funding Year:
2000
470#:
110510000279304
471#:
180760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
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:
$29,592.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,592.39
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,554.00
$2,834.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,648.00
$34,014.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,648.00
$34,014.24
Discount Percent:
87
87
Requested Amount:
$37,103.76
$29,592.39