Billed Entity:
127310
FRN:
340471
Funding Year:
2000
470#:
993080000158068
471#:
171777
SPIN:
143016905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Service in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$273,504.00
Last Date of Service:
2006-03-30
Disbursed Amount:
$257,431.76
Payment Mode:
NOT SET
Remaining:
$16,072.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,050.00
$22,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,600.00
$264,600.00
One Time Cost:
$105,000.00
$105,000.00
One Time Ineligible Cost:
$0.00
$105,000.00
Total Cost:
$369,600.00
$369,600.00
Discount Percent:
74
74
Requested Amount:
$273,504.00
$273,504.00