Billed Entity:
128838
FRN:
454712
Funding Year:
2000
470#:
876820000034806
471#:
202199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$160,353.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$57,896.40
Payment Mode:
BEAR
Remaining:
$102,457.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,100.00
$15,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,200.00
$182,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,200.00
$182,220.00
Discount Percent:
88
88
Requested Amount:
$170,016.00
$160,353.60