Billed Entity:
132882
FRN:
466578
Funding Year:
2000
470#:
546780000082174
471#:
203859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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:
$635,040.00
Last Date of Service:
2004-02-17
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$635,040.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$756,860.00
$756,000.00
One Time Ineligible Cost:
$0.00
$756,000.00
Total Cost:
$756,860.00
$756,000.00
Discount Percent:
84
84
Requested Amount:
$635,762.40
$635,040.00