Billed Entity:
144552
FRN:
408918
Funding Year:
2000
470#:
860560000284214
471#:
171553
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The estimated 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:
$155,415.08
Last Date of Service:
2001-06-30
Disbursed Amount:
$95,719.82
Payment Mode:
SPI
Remaining:
$59,695.26
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$25,833.00
$24,839.40
Ineligible Monthly Cost:
$1,291.66
$1,291.66
Months of Service:
12
12
Annual Recurring Charges:
$294,496.08
$282,572.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,496.08
$282,572.88
Discount Percent:
55
55
Requested Amount:
$161,972.84
$155,415.08