Billed Entity:
143514
FRN:
373071
Funding Year:
2000
470#:
237160000140355
471#:
181966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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):
 
Committed Amount:
$14,313.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,313.84
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,040.00
$1,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,480.00
$16,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,480.00
$16,644.00
Discount Percent:
86
86
Requested Amount:
$21,052.80
$14,313.84