Billed Entity:
123677
FRN:
452106
Funding Year:
2000
470#:
264310000284058
471#:
202840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
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:
$156,942.36
Last Date of Service:
2005-08-11
Disbursed Amount:
$156,942.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29,027.71
$22,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,332.52
$266,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,332.52
$266,004.00
Discount Percent:
59
59
Requested Amount:
$205,516.19
$156,942.36