Billed Entity:
141519
FRN:
392047
Funding Year:
2000
470#:
905920000263315
471#:
187431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$15,500.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,500.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,184.00
$1,872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,208.00
$22,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,208.00
$22,464.00
Discount Percent:
69
69
Requested Amount:
$18,083.52
$15,500.16