Billed Entity:
121389
FRN:
351118
Funding Year:
2000
470#:
628210000259980
471#:
175391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$67,787.30
Last Date of Service:
 
Disbursed Amount:
$17,676.19
Payment Mode:
SPI
Remaining:
$50,111.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$76,900.60
$7,690.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922,807.20
$92,287.20
One Time Cost:
$7,400.00
$7,400.00
One Time Ineligible Cost:
$0.00
$7,400.00
Total Cost:
$930,207.20
$99,687.20
Discount Percent:
68
68
Requested Amount:
$632,540.90
$67,787.30