Billed Entity:
143801
FRN:
351626
Funding Year:
2000
470#:
952040000275258
471#:
172755
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
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:
$121,212.21
Last Date of Service:
2005-07-01
Disbursed Amount:
$121,212.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,000.00
$11,827.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$141,930.00
One Time Cost:
$30,000.00
$70,723.00
One Time Ineligible Cost:
$0.00
$70,723.00
Total Cost:
$390,000.00
$212,653.00
Discount Percent:
57
57
Requested Amount:
$222,300.00
$121,212.21