Billed Entity:
122700
FRN:
407203
Funding Year:
2000
470#:
364230000285450
471#:
189010
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
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):
 
Committed Amount:
$494.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$494.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,100.00
$179.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$2,151.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$2,151.12
Discount Percent:
23
23
Requested Amount:
$8,556.00
$494.76