Billed Entity:
127814
FRN:
317323
Funding Year:
2000
470#:
908120000163010
471#:
163076
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$381,672.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$381,672.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$15,825.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$530,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$530,100.00
Discount Percent:
72
72
Requested Amount:
$518,400.00
$381,672.00