Billed Entity:
149122
FRN:
399144
Funding Year:
2000
470#:
520140000261590
471#:
180535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
The estimated one time 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:
$6,241.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,162.30
Payment Mode:
BEAR
Remaining:
$3,079.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$528.35
$528.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.20
$6,340.20
One Time Cost:
$695.00
$595.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$7,035.20
$6,935.20
Discount Percent:
90
90
Requested Amount:
$6,331.68
$6,241.68