Billed Entity:
143683
FRN:
353141
Funding Year:
2000
470#:
928870000251808
471#:
176289
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time 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:
$16,693.69
Last Date of Service:
 
Disbursed Amount:
$10,121.54
Payment Mode:
SPI
Remaining:
$6,572.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,179.00
$2,179.00
Ineligible Monthly Cost:
$327.00
$327.00
Months of Service:
12
12
Annual Recurring Charges:
$22,224.00
$22,224.00
One Time Cost:
$15,700.00
$5,598.82
One Time Ineligible Cost:
$0.00
$5,598.82
Total Cost:
$37,924.00
$27,822.82
Discount Percent:
60
60
Requested Amount:
$22,754.40
$16,693.69