Billed Entity:
132239
FRN:
412231
Funding Year:
2000
470#:
430390000284846
471#:
192833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
10
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:
$17,848.32
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,211.04
Payment Mode:
SPI
Remaining:
$1,637.28
Last Date to Invoice:
2003-07-11

Original
Committed
Monthly Cost:
$3,166.00
$2,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,992.00
$27,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,992.00
$27,888.00
Discount Percent:
64
64
Requested Amount:
$24,314.88
$17,848.32