Billed Entity:
143572
FRN:
399442
Funding Year:
2000
470#:
239970000260863
471#:
188443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
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:
$86,138.64
Last Date of Service:
 
Disbursed Amount:
$86,138.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$21,390.00
$18,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,680.00
$227,880.00
One Time Cost:
$82,683.50
$82,683.50
One Time Ineligible Cost:
$82,683.50
$0.00
Total Cost:
$256,680.00
$227,880.00
Discount Percent:
84
84
Requested Amount:
$215,611.20
$191,419.20