Billed Entity:
144072
FRN:
427555
Funding Year:
2000
470#:
537550000111748
471#:
180125
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
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:
$1,001,931.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$394,976.38
Payment Mode:
SPI
Remaining:
$606,954.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$166,750.00
$96,618.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,001,000.00
$1,159,426.92
One Time Cost:
$0.00
$77,525.00
One Time Ineligible Cost:
$0.00
$77,525.00
Total Cost:
$2,001,000.00
$1,236,951.92
Discount Percent:
81
81
Requested Amount:
$1,620,810.00
$1,001,931.06