Billed Entity:
141644
FRN:
450745
Funding Year:
2000
470#:
216280000270764
471#:
203349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$732,992.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$732,992.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$136,040.00
$70,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632,480.00
$842,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632,480.00
$842,520.00
Discount Percent:
87
87
Requested Amount:
$1,420,257.60
$732,992.40