Billed Entity:
127814
FRN:
512656
Funding Year:
2001
470#:
908120000163010
471#:
222828
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$472,500.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$472,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$0.00
$56,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$675,000.00
One Time Cost:
$675,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675,000.00
$675,000.00
Discount Percent:
70
70
Requested Amount:
$472,500.00
$472,500.00