Billed Entity:
127873
FRN:
320605
Funding Year:
2000
470#:
659210000251102
471#:
155286
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$35,847.18
Last Date of Service:
 
Disbursed Amount:
$35,847.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,500.00
$4,741.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$56,900.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$56,900.28
Discount Percent:
63
63
Requested Amount:
$56,700.00
$35,847.18