Billed Entity:
12761
FRN:
471382
Funding Year:
2000
470#:
870460000272793
471#:
204852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.The site-specific discount was also corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,854.18
Last Date of Service:
 
Disbursed Amount:
$3,759.95
Payment Mode:
BEAR
Remaining:
$94.23
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$3,100.00
$1,605.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$19,270.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$19,270.92
Discount Percent:
80
20
Requested Amount:
$29,760.00
$3,854.18