Billed Entity:
143879
FRN:
367966
Funding Year:
2000
470#:
110510000279304
471#:
180760
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
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:
$14,890.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,890.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,512.00
$1,372.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,144.00
$16,470.00
One Time Cost:
$646.00
$646.00
One Time Ineligible Cost:
$0.00
$646.00
Total Cost:
$18,790.00
$17,116.00
Discount Percent:
87
87
Requested Amount:
$16,347.30
$14,890.92