Billed Entity:
127714
FRN:
325828
Funding Year:
2000
470#:
837420000140013
471#:
166632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
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:
$60,864.00
Last Date of Service:
2002-04-01
Disbursed Amount:
$60,864.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,875.00
$7,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,500.00
$95,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,500.00
$95,100.00
Discount Percent:
64
64
Requested Amount:
$68,160.00
$60,864.00