Billed Entity:
143795
FRN:
383683
Funding Year:
2000
470#:
668660000251018
471#:
163122
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-03-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,332.88
Last Date of Service:
 
Disbursed Amount:
$73,332.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,631.00
$8,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,572.00
$98,484.00
One Time Cost:
$27,952.00
$27,952.00
One Time Ineligible Cost:
$0.00
$27,952.00
Total Cost:
$131,524.00
$126,436.00
Discount Percent:
58
58
Requested Amount:
$76,283.92
$73,332.88