Billed Entity:
143829
FRN:
440953
Funding Year:
2000
470#:
503200000273857
471#:
200743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-12-01
Wave:
29
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):
2000-12-13
Committed Amount:
$88,783.13
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,818.73
Payment Mode:
SPI
Remaining:
$76,964.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,965.00
$6,423.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,580.00
$77,086.80
One Time Cost:
$252,000.00
$115,920.00
One Time Ineligible Cost:
$0.00
$115,920.00
Total Cost:
$419,580.00
$193,006.80
Discount Percent:
46
46
Requested Amount:
$193,006.80
$88,783.13