Billed Entity:
143472
FRN:
374375
Funding Year:
2000
470#:
430210000260116
471#:
182302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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):
2000-07-01
Committed Amount:
$162,238.03
Last Date of Service:
 
Disbursed Amount:
$156,793.58
Payment Mode:
SPI
Remaining:
$5,444.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$19,875.00
$15,022.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,500.00
$180,264.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,500.00
$180,264.48
Discount Percent:
90
90
Requested Amount:
$214,650.00
$162,238.03