Billed Entity:
143740
FRN:
395476
Funding Year:
2000
470#:
782890000256908
471#:
184970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
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:
$93,122.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,122.23
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$15,444.00
$8,943.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,328.00
$107,326.80
One Time Cost:
$3,533.00
$3,533.00
One Time Ineligible Cost:
$0.00
$3,533.00
Total Cost:
$188,861.00
$110,859.80
Discount Percent:
84
84
Requested Amount:
$158,643.24
$93,122.23