Billed Entity:
128838
FRN:
454699
Funding Year:
2000
470#:
951030000275911
471#:
202199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$31,416.00
Last Date of Service:
 
Disbursed Amount:
$16,917.01
Payment Mode:
BEAR
Remaining:
$14,498.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,500.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$35,700.00
Discount Percent:
88
88
Requested Amount:
$36,960.00
$31,416.00