Billed Entity:
124896
FRN:
322674
Funding Year:
2000
470#:
356290000245974
471#:
157985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-12
Wave:
21
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:
$27,953.04
Last Date of Service:
 
Disbursed Amount:
$24,592.88
Payment Mode:
BEAR
Remaining:
$3,360.16
Last Date to Invoice:
2002-07-03

Original
Committed
Monthly Cost:
$6,000.00
$5,823.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$69,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$69,882.60
Discount Percent:
40
40
Requested Amount:
$28,800.00
$27,953.04