Billed Entity:
127426
FRN:
692125
Funding Year:
2000
470#:
346000000260239
471#:
198854
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
The estimated monthly charge was changed based on documentation sent by applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$11,745.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,745.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,979.78
$1,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,757.36
$14,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,757.36
$14,868.00
Discount Percent:
79
79
Requested Amount:
$18,768.31
$11,745.72