Billed Entity:
143762
FRN:
393445
Funding Year:
2000
470#:
234520000248257
471#:
157513
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
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:
$14,159.92
Last Date of Service:
2005-01-18
Disbursed Amount:
$14,159.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,980.00
$2,942.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,760.00
$35,307.48
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$36,760.00
$36,307.48
Discount Percent:
39
39
Requested Amount:
$14,336.40
$14,159.92