Billed Entity:
134781
FRN:
356368
Funding Year:
2000
470#:
105910000248302
471#:
160759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$120,946.38
Last Date of Service:
2003-03-30
Disbursed Amount:
$120,946.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$21,444.00
$19,762.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,328.00
$237,149.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,328.00
$237,149.76
Discount Percent:
51
51
Requested Amount:
$131,237.28
$120,946.38