Billed Entity:
145200
FRN:
459141
Funding Year:
2000
470#:
433360000258000
471#:
199334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, further reduced to remove the ineligible user: Maintenance, & shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$136,564.42
Last Date of Service:
 
Disbursed Amount:
$131,381.60
Payment Mode:
SPI
Remaining:
$5,182.82
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$24,231.32
$23,709.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,775.84
$284,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,775.84
$284,509.20
Discount Percent:
50
48
Requested Amount:
$145,387.92
$136,564.42