Billed Entity:
141269
FRN:
597436
Funding Year:
2001
470#:
317550000305506
471#:
226787
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant, in accordance with revised program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-02
Committed Amount:
$258,500.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$258,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$1,650,000.00
$550,000.00
One Time Ineligible Cost:
$0.00
$550,000.00
Total Cost:
$1,650,000.00
$550,000.00
Discount Percent:
47
47
Requested Amount:
$775,500.00
$258,500.00