Billed Entity:
141644
FRN:
450747
Funding Year:
2000
470#:
216280000270764
471#:
203349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$54,549.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$54,549.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,875.00
$5,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,500.00
$62,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,500.00
$62,700.00
Discount Percent:
87
87
Requested Amount:
$123,975.00
$54,549.00