Billed Entity:
124864
FRN:
429904
Funding Year:
2000
470#:
251160000247895
471#:
198023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
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:
$19,098.08
Last Date of Service:
 
Disbursed Amount:
$17,884.67
Payment Mode:
BEAR
Remaining:
$1,213.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,941.00
$3,100.00
Ineligible Monthly Cost:
$39.41
$39.41
Months of Service:
12
12
Annual Recurring Charges:
$46,819.08
$36,727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,819.08
$36,727.08
Discount Percent:
52
52
Requested Amount:
$24,345.92
$19,098.08