Billed Entity:
126497
FRN:
1495104
Funding Year:
2000
470#:
826940000274189
471#:
539879
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
29
FCDL Comment:
The FRN was modified from $19,000.00 per year to $7,600.00 per year to agree with the applicant documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,600.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,500.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$9,000.00
One Time Cost:
$1,000.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$19,000.00
$9,500.00
Discount Percent:
80
80
Requested Amount:
$15,200.00
$7,600.00