Billed Entity:
128821
FRN:
375991
Funding Year:
2000
470#:
876820000034806
471#:
163513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
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:
$61,320.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,984.02
Payment Mode:
NOT SET
Remaining:
$40,335.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,500.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$84,000.00
Discount Percent:
73
73
Requested Amount:
$65,700.00
$61,320.00