Billed Entity:
123957
FRN:
705761
Funding Year:
2000
470#:
110000000275717
471#:
203185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
The shared discount was corrected and 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:
$211,540.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211,540.25
Last Date to Invoice:
2002-08-03

Original
Committed
Monthly Cost:
$35,000.00
$32,645.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$391,741.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$391,741.20
Discount Percent:
55
54
Requested Amount:
$231,000.00
$211,540.25