Billed Entity:
11260
FRN:
453822
Funding Year:
2000
470#:
418060000285190
471#:
204840
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
Applicant has not demonstrated that it has access to adequate resources to make effective use of discounts.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$47,925.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,925.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$53,250.00
$53,250.00
Discount Percent:
90
90
Requested Amount:
$47,925.00
$47,925.00