Billed Entity:
143950
FRN:
371478
Funding Year:
2000
470#:
346840000274861
471#:
181531
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$67,796.25
Last Date of Service:
 
Disbursed Amount:
$31,599.03
Payment Mode:
SPI
Remaining:
$36,197.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,050.72
$9,740.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,608.64
$116,890.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,608.64
$116,890.08
Discount Percent:
58
58
Requested Amount:
$69,953.01
$67,796.25