Billed Entity:
144004
FRN:
460708
Funding Year:
2000
470#:
654000000260160
471#:
203427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.The estimated 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:
$81,561.60
Last Date of Service:
 
Disbursed Amount:
$67,149.73
Payment Mode:
SPI
Remaining:
$14,411.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$14,181.16
$13,593.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,173.92
$163,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,173.92
$163,123.20
Discount Percent:
59
50
Requested Amount:
$100,402.61
$81,561.60