Billed Entity:
11881
FRN:
380038
Funding Year:
2000
470#:
117610000271841
471#:
183274
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:
$46,667.99
Last Date of Service:
 
Disbursed Amount:
$40,281.66
Payment Mode:
NOT SET
Remaining:
$6,386.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,850.00
$4,321.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,200.00
$51,853.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,200.00
$51,853.32
Discount Percent:
90
90
Requested Amount:
$117,180.00
$46,667.99