Billed Entity:
143518
FRN:
401713
Funding Year:
2000
470#:
890910000271562
471#:
190054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules.The monthly charge was changed to reflect the document provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,773.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,773.52
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,984.00
$2,400.00
Ineligible Monthly Cost:
$797.00
$797.00
Months of Service:
12
12
Annual Recurring Charges:
$38,244.00
$19,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,244.00
$19,236.00
Discount Percent:
82
82
Requested Amount:
$31,360.08
$15,773.52