Billed Entity:
142041
FRN:
307913
Funding Year:
2000
470#:
978720000184547
471#:
159185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1996-02-21
Service Start Date (486):
2000-07-01
Committed Amount:
$119,505.24
Last Date of Service:
2001-08-02
Disbursed Amount:
$119,505.24
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$19,107.00
$14,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,284.00
$173,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,284.00
$173,196.00
Discount Percent:
69
69
Requested Amount:
$158,205.96
$119,505.24