Billed Entity:
124819
FRN:
439666
Funding Year:
2000
470#:
402460000248799
471#:
200687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove the ineligible service, voice messaging
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$8,905.40
Payment Mode:
BEAR
Remaining:
$1,894.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,190.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$18,000.00
Discount Percent:
60
60
Requested Amount:
$22,968.00
$10,800.00