Billed Entity:
136814
FRN:
464554
Funding Year:
2000
470#:
106640000029472
471#:
203081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated one time 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:
$22,003.92
Last Date of Service:
2002-03-31
Disbursed Amount:
$8,803.03
Payment Mode:
BEAR
Remaining:
$13,200.89
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$994.00
$994.00
Months of Service:
12
12
Annual Recurring Charges:
$36,072.00
$36,072.00
One Time Cost:
$14,250.00
$0.00
One Time Ineligible Cost:
$3,800.00
$0.00
Total Cost:
$46,522.00
$36,072.00
Discount Percent:
61
61
Requested Amount:
$28,378.42
$22,003.92