Billed Entity:
143582
FRN:
419628
Funding Year:
2000
470#:
963780000260166
471#:
190455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
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:
$20,869.36
Last Date of Service:
 
Disbursed Amount:
$20,869.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,852.28
$2,120.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,227.36
$25,450.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,227.36
$25,450.44
Discount Percent:
82
82
Requested Amount:
$28,066.44
$20,869.36