Billed Entity:
143970
FRN:
344565
Funding Year:
2000
470#:
948470000245818
471#:
166775
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
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:
$40,800.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$22,968.43
Payment Mode:
SPI
Remaining:
$17,831.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$60,000.00
Discount Percent:
68
68
Requested Amount:
$57,120.00
$40,800.00