Billed Entity:
143489
FRN:
332079
Funding Year:
2000
470#:
622100000266996
471#:
157889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
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:
$25,273.80
Last Date of Service:
2003-01-11
Disbursed Amount:
$25,273.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,695.00
$5,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,340.00
$61,560.00
One Time Cost:
$5,000.00
$4,950.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$97,340.00
$66,510.00
Discount Percent:
38
38
Requested Amount:
$36,989.20
$25,273.80