Billed Entity:
141641
FRN:
414533
Funding Year:
2000
470#:
775430000249016
471#:
192492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
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):
 
Committed Amount:
$30,218.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,218.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,200.00
$2,498.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$29,976.24
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$42,000.00
$33,576.24
Discount Percent:
90
90
Requested Amount:
$37,800.00
$30,218.62