Billed Entity:
143472
FRN:
374373
Funding Year:
2000
470#:
430210000260116
471#:
182302
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
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:
$81,647.24
Last Date of Service:
 
Disbursed Amount:
$81,647.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,325.00
$7,559.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,900.00
$90,719.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,900.00
$90,719.16
Discount Percent:
90
90
Requested Amount:
$273,510.00
$81,647.24