Billed Entity:
144185
FRN:
372824
Funding Year:
2000
470#:
935080000273969
471#:
181571
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:
$79,697.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$79,697.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$0.00
$12,531.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$150,372.24
One Time Cost:
$190,765.68
$0.00
One Time Ineligible Cost:
$40,393.44
$0.00
Total Cost:
$150,372.24
$150,372.24
Discount Percent:
53
53
Requested Amount:
$79,697.29
$79,697.29