Billed Entity:
125079
FRN:
445015
Funding Year:
2000
470#:
807310000029688
471#:
201459
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.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,632.75
Last Date of Service:
2004-05-31
Disbursed Amount:
$20,632.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,665.30
$2,388.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,983.60
$28,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,983.60
$28,656.60
Discount Percent:
72
72
Requested Amount:
$23,028.19
$20,632.75