Billed Entity:
143744
FRN:
396538
Funding Year:
2000
470#:
345100000252630
471#:
176357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$282,949.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$152,073.66
Payment Mode:
SPI
Remaining:
$130,875.78
Last Date to Invoice:
2003-04-17

Original
Committed
Monthly Cost:
$32,742.87
$31,214.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,914.44
$374,574.84
One Time Cost:
$29,638.65
$29,638.65
One Time Ineligible Cost:
$0.00
$29,638.65
Total Cost:
$422,553.09
$404,213.49
Discount Percent:
70
70
Requested Amount:
$295,787.16
$282,949.44