Billed Entity:
143740
FRN:
386567
Funding Year:
2000
470#:
782890000256908
471#:
164899
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
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:
$297,657.36
Last Date of Service:
 
Disbursed Amount:
$59,233.67
Payment Mode:
SPI
Remaining:
$238,423.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,336.00
$28,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,032.00
$340,032.00
One Time Cost:
$38,594.00
$14,322.00
One Time Ineligible Cost:
$0.00
$14,322.00
Total Cost:
$378,626.00
$354,354.00
Discount Percent:
84
84
Requested Amount:
$318,045.84
$297,657.36