Billed Entity:
140461
FRN:
365769
Funding Year:
2000
470#:
776190000272003
471#:
180065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time 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:
$226,234.80
Last Date of Service:
 
Disbursed Amount:
$226,234.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$34,278.00
$34,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,336.00
$411,336.00
One Time Cost:
$4,007.07
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,343.07
$411,336.00
Discount Percent:
55
55
Requested Amount:
$228,438.69
$226,234.80