Billed Entity:
140932
FRN:
392238
Funding Year:
2000
470#:
658580000267595
471#:
185932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,549.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,549.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,153.19
$6,153.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,838.28
$73,838.28
One Time Cost:
$6,153.19
$3,111.20
One Time Ineligible Cost:
$0.00
$3,111.20
Total Cost:
$79,991.47
$76,949.48
Discount Percent:
41
41
Requested Amount:
$32,796.50
$31,549.29