Billed Entity:
144317
FRN:
419537
Funding Year:
2000
470#:
139730000270488
471#:
193839
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
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:
$225,044.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$215,450.40
Payment Mode:
SPI
Remaining:
$9,594.34
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$26,552.04
$25,892.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,624.48
$310,704.48
One Time Cost:
$10,788.00
$10,788.00
One Time Ineligible Cost:
$0.00
$10,788.00
Total Cost:
$329,412.48
$321,492.48
Discount Percent:
70
70
Requested Amount:
$230,588.74
$225,044.74