Billed Entity:
128168
FRN:
387596
Funding Year:
2000
470#:
284560000281967
471#:
173780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one time and 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:
$395,329.50
Last Date of Service:
 
Disbursed Amount:
$200,177.05
Payment Mode:
SPI
Remaining:
$195,152.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41,586.00
$41,586.00
Ineligible Monthly Cost:
$0.00
$1,126.00
Months of Service:
12
12
Annual Recurring Charges:
$499,032.00
$485,520.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$41,586.00
Total Cost:
$599,032.00
$527,106.00
Discount Percent:
75
75
Requested Amount:
$449,274.00
$395,329.50