Billed Entity:
145071
FRN:
384839
Funding Year:
2000
470#:
303770000282642
471#:
185257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The estimated one time and 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:
$32,036.64
Last Date of Service:
2005-01-17
Disbursed Amount:
$17,925.96
Payment Mode:
BEAR
Remaining:
$14,110.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,479.80
$4,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,757.60
$51,672.00
One Time Cost:
$5,775.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,532.60
$51,672.00
Discount Percent:
62
62
Requested Amount:
$36,910.21
$32,036.64