Billed Entity:
143749
FRN:
340080
Funding Year:
2000
470#:
964290000255680
471#:
171696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$103,601.07
Last Date of Service:
2002-01-18
Disbursed Amount:
$75,641.09
Payment Mode:
SPI
Remaining:
$27,959.98
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$36,124.72
$21,764.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$252,873.04
$152,354.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,873.04
$152,354.51
Discount Percent:
68
68
Requested Amount:
$171,953.67
$103,601.07