Billed Entity:
143782
FRN:
409779
Funding Year:
2000
470#:
478950000270160
471#:
190659
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated one time and monthly charges were 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:
$31,120.32
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,171.40
Payment Mode:
SPI
Remaining:
$24,948.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,500.00
$2,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,000.00
$27,072.00
One Time Cost:
$0.00
$28,500.00
One Time Ineligible Cost:
$0.00
$28,500.00
Total Cost:
$342,000.00
$55,572.00
Discount Percent:
56
56
Requested Amount:
$191,520.00
$31,120.32