Billed Entity:
72504
FRN:
382963
Funding Year:
2000
470#:
245110000245916
471#:
184838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
21
FCDL Comment:
The estimated one time and/or 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:
$20,250.00
Last Date of Service:
 
Disbursed Amount:
$20,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-27

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,250.00
$22,500.00
Discount Percent:
90
90
Requested Amount:
$20,925.00
$20,250.00