Billed Entity:
145071
FRN:
386104
Funding Year:
2000
470#:
454520000269930
471#:
185618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one-time & monthly charge was changed to reflect the documentation provided by applicant & further reduced to remove the ineligible users of services:Transportation, Warehouse, & Maint.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$70,577.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$57,972.04
Payment Mode:
BEAR
Remaining:
$12,605.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,000.00
$9,402.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$112,834.80
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$144,000.00
$113,834.80
Discount Percent:
62
62
Requested Amount:
$89,280.00
$70,577.58