Billed Entity:
144115
FRN:
421262
Funding Year:
2000
470#:
416260000257974
471#:
194960
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):
1999-12-27
Service Start Date (486):
2000-07-01
Committed Amount:
$1,970.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,970.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$402.10
Ineligible Monthly Cost:
$60.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.00
$4,825.20
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$60.00
$100.00
Total Cost:
$35,320.00
$4,925.20
Discount Percent:
40
40
Requested Amount:
$14,128.00
$1,970.08