Billed Entity:
124603
FRN:
441755
Funding Year:
2000
470#:
640160000122657
471#:
179367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
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:
$24,398.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$23,801.00
Payment Mode:
BEAR
Remaining:
$597.82
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$5,347.00
$4,959.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,164.00
$59,509.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,164.00
$59,509.32
Discount Percent:
41
41
Requested Amount:
$26,307.24
$24,398.82