Billed Entity:
143472
FRN:
388722
Funding Year:
2000
470#:
785510000260914
471#:
186444
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
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:
$30,187.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,187.84
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$19,270.00
$2,795.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,240.00
$33,542.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,240.00
$33,542.04
Discount Percent:
90
90
Requested Amount:
$208,116.00
$30,187.84