Billed Entity:
144004
FRN:
460710
Funding Year:
2000
470#:
654000000260160
471#:
203427
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The shared discount was corrected.The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced foe 3 ineligible public lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,305.86
Last Date of Service:
 
Disbursed Amount:
$29,305.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$7,520.82
$4,884.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,249.84
$58,611.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,249.84
$58,611.72
Discount Percent:
59
50
Requested Amount:
$53,247.41
$29,305.86