Billed Entity:
127438
FRN:
314979
Funding Year:
2000
470#:
957230000255001
471#:
162043
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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):
2000-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$385.09
Payment Mode:
BEAR
Remaining:
$94.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$600.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$480.00