Billed Entity:
143788
FRN:
736375
Funding Year:
2000
470#:
261940000279543
471#:
203667
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
29
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:
$56,918.40
Last Date of Service:
2006-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,918.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,940.00
$4,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,280.00
$59,280.00
One Time Cost:
$6,000.00
$5,400.00
One Time Ineligible Cost:
$0.00
$5,400.00
Total Cost:
$65,280.00
$64,680.00
Discount Percent:
88
88
Requested Amount:
$57,446.40
$56,918.40