Billed Entity:
143740
FRN:
386780
Funding Year:
2000
470#:
782890000256908
471#:
184970
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
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:
$129,143.75
Last Date of Service:
 
Disbursed Amount:
$34,068.46
Payment Mode:
SPI
Remaining:
$95,075.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,289.00
$12,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,468.00
$147,468.00
One Time Cost:
$6,600.00
$6,274.56
One Time Ineligible Cost:
$0.00
$6,274.56
Total Cost:
$154,068.00
$153,742.56
Discount Percent:
84
84
Requested Amount:
$129,417.12
$129,143.75