Billed Entity:
120841
FRN:
709329
Funding Year:
2000
470#:
106080000271014
471#:
201975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
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:
$326,059.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$173,444.55
Payment Mode:
BEAR
Remaining:
$152,615.37
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$33,973.00
$32,736.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,676.00
$392,843.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,676.00
$392,843.28
Discount Percent:
84
83
Requested Amount:
$342,447.84
$326,059.92