Billed Entity:
143257
FRN:
278284
Funding Year:
1999
470#:
266940000168823
471#:
147405
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,386,668.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$655,065.71
Payment Mode:
BEAR
Remaining:
$1,731,602.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036,380.00
$1,006,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,807,467.00
Total Cost:
$2,807,845.00
$2,807,845.00
Discount Percent:
88
85
Requested Amount:
$2,470,903.60
$2,386,668.25