Billed Entity:
143586
FRN:
324349
Funding Year:
2000
470#:
284730000246427
471#:
165906
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated one time and/or 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:
$65,928.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$65,928.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$7,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$80,400.00
Discount Percent:
82
82
Requested Amount:
$71,832.00
$65,928.00