Billed Entity:
125079
FRN:
439959
Funding Year:
2000
470#:
852050000248828
471#:
202656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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):
2000-07-01
Committed Amount:
$22,160.22
Last Date of Service:
 
Disbursed Amount:
$7,247.02
Payment Mode:
BEAR
Remaining:
$14,913.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,821.32
$2,564.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,855.84
$30,778.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,855.84
$30,778.08
Discount Percent:
72
72
Requested Amount:
$24,376.20
$22,160.22