Billed Entity:
128441
FRN:
449947
Funding Year:
2000
470#:
251880000109297
471#:
202961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
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:
$2,666,439.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,622,690.02
Payment Mode:
SPI
Remaining:
$1,043,749.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$283,730.00
$281,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,404,760.00
$3,375,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,404,760.00
$3,375,240.00
Discount Percent:
79
79
Requested Amount:
$2,689,760.40
$2,666,439.60