Billed Entity:
112720
FRN:
307149
Funding Year:
2000
470#:
640110000139570
471#:
158724
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The contract expiration date 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:
$1,500.80
Last Date of Service:
2001-02-12
Disbursed Amount:
$297.64
Payment Mode:
SPI
Remaining:
$1,203.16
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,216.00
$1,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$2,144.00
Discount Percent:
70
70
Requested Amount:
$2,251.20
$1,500.80