Billed Entity:
123659
FRN:
390268
Funding Year:
2000
470#:
532830000281167
471#:
186776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-01-18
Service Start Date (486):
 
Committed Amount:
$13,550.00
Last Date of Service:
2002-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,550.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,708.05
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,496.60
$31,200.00
One Time Cost:
$2,675.00
$2,675.00
One Time Ineligible Cost:
$0.00
$2,675.00
Total Cost:
$35,171.60
$33,875.00
Discount Percent:
40
40
Requested Amount:
$14,068.64
$13,550.00