Billed Entity:
143783
FRN:
417171
Funding Year:
2000
470#:
237420000280193
471#:
194372
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The shared discount was corrected.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:
$74,784.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$37,524.49
Payment Mode:
SPI
Remaining:
$37,260.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,533.00
$12,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,396.00
$147,156.00
One Time Cost:
$20,037.00
$11,960.00
One Time Ineligible Cost:
$0.00
$11,960.00
Total Cost:
$170,433.00
$159,116.00
Discount Percent:
50
47
Requested Amount:
$85,216.50
$74,784.52