Billed Entity:
123803
FRN:
424592
Funding Year:
2000
470#:
822880000230703
471#:
194169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected. The estimated one time 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:
$3,580,846.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,580,486.11
Payment Mode:
SPI
Remaining:
$360.00
Last Date to Invoice:
2002-06-29

Original
Committed
Monthly Cost:
$16,123.00
$16,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,476.00
$193,476.00
One Time Cost:
$12,559,132.00
$4,019,284.13
One Time Ineligible Cost:
$0.00
$4,019,284.13
Total Cost:
$12,752,608.00
$4,212,760.13
Discount Percent:
88
85
Requested Amount:
$11,222,295.04
$3,580,846.11