Billed Entity:
144038
FRN:
353389
Funding Year:
2000
470#:
971940000261366
471#:
176259
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The estimated one time and 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:
$11,282.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,371.38
Payment Mode:
SPI
Remaining:
$3,911.02
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$1,862.00
$944.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,344.00
$11,337.00
One Time Cost:
$1,936.00
$1,199.00
One Time Ineligible Cost:
$0.00
$1,199.00
Total Cost:
$24,280.00
$12,536.00
Discount Percent:
90
90
Requested Amount:
$21,852.00
$11,282.40