Billed Entity:
143873
FRN:
410193
Funding Year:
2000
470#:
826190000260997
471#:
192272
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
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:
$10,273.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,273.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,443.00
$1,156.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$13,883.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$13,883.16
Discount Percent:
74
74
Requested Amount:
$12,813.84
$10,273.54