Billed Entity:
136178
FRN:
350544
Funding Year:
2000
470#:
308590000006812
471#:
161497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The estimated one time and/or 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:
$203,900.43
Last Date of Service:
2003-04-02
Disbursed Amount:
$203,900.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,260.00
$22,961.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,120.00
$275,541.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,120.00
$275,541.12
Discount Percent:
74
74
Requested Amount:
$224,308.80
$203,900.43