Billed Entity:
143465
FRN:
423902
Funding Year:
2000
470#:
532690000276759
471#:
195683
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-02
Committed Amount:
$797,934.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$573,629.57
Payment Mode:
SPI
Remaining:
$224,305.21
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$80,970.50
$73,882.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971,646.00
$886,594.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971,646.00
$886,594.20
Discount Percent:
90
90
Requested Amount:
$874,481.40
$797,934.78