Billed Entity:
124898
FRN:
310476
Funding Year:
2000
470#:
737020000245984
471#:
157992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
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:
$6,002.98
Last Date of Service:
 
Disbursed Amount:
$6,002.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,178.88
$1,250.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,146.56
$15,007.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,146.56
$15,007.44
Discount Percent:
40
40
Requested Amount:
$10,458.62
$6,002.98