Billed Entity:
143740
FRN:
234273
Funding Year:
1999
470#:
838360000149559
471#:
144421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$505,657.15
Last Date of Service:
2002-07-01
Disbursed Amount:
$162,630.52
Payment Mode:
SPI
Remaining:
$343,026.63
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,715,673.60
$549,172.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,800.00
Total Cost:
$3,195,772.80
$601,972.80
Discount Percent:
84
84
Requested Amount:
$2,684,449.15
$505,657.15