Billed Entity:
143757
FRN:
401871
Funding Year:
2000
470#:
956620000283940
471#:
188447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
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:
$84,671.22
Last Date of Service:
 
Disbursed Amount:
$84,671.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-03-10

Original
Committed
Monthly Cost:
$15,000.00
$9,046.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$108,552.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$108,552.84
Discount Percent:
78
78
Requested Amount:
$140,400.00
$84,671.22