Billed Entity:
128082
FRN:
385882
Funding Year:
2000
470#:
427490000263541
471#:
185461
SPIN:
143001192
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:
$14,180.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,180.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,318.00
$1,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,816.00
$15,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,816.00
$15,756.00
Discount Percent:
90
90
Requested Amount:
$14,234.40
$14,180.40