Billed Entity:
144580
FRN:
459714
Funding Year:
2000
470#:
796460000260134
471#:
202907
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated 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:
$24,088.63
Last Date of Service:
 
Disbursed Amount:
$19,751.37
Payment Mode:
SPI
Remaining:
$4,337.26
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$5,000.00
$4,779.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$57,353.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$57,353.88
Discount Percent:
42
42
Requested Amount:
$25,200.00
$24,088.63