Billed Entity:
143753
FRN:
372707
Funding Year:
2000
470#:
560510000265187
471#:
171710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
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:
$137,727.68
Last Date of Service:
 
Disbursed Amount:
$85,755.94
Payment Mode:
SPI
Remaining:
$51,971.74
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$44,500.00
$27,326.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534,000.00
$327,923.04
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534,500.00
$327,923.04
Discount Percent:
42
42
Requested Amount:
$224,490.00
$137,727.68