Billed Entity:
143752
FRN:
336427
Funding Year:
2000
470#:
706180000254195
471#:
170557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$528,462.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$434,068.34
Payment Mode:
SPI
Remaining:
$94,393.76
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$60,000.00
$59,493.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$713,920.68
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$730,000.00
$723,920.68
Discount Percent:
73
73
Requested Amount:
$532,900.00
$528,462.10