Billed Entity:
143510
FRN:
467537
Funding Year:
2000
470#:
962560000265050
471#:
204254
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time 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:
$59,711.35
Last Date of Service:
 
Disbursed Amount:
$21,457.19
Payment Mode:
SPI
Remaining:
$38,254.16
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$6,986.16
$6,986.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,833.92
$83,833.92
One Time Cost:
$18,000.00
$15,685.00
One Time Ineligible Cost:
$0.00
$15,685.00
Total Cost:
$101,833.92
$99,518.92
Discount Percent:
60
60
Requested Amount:
$61,100.35
$59,711.35