Billed Entity:
128714
FRN:
399470
Funding Year:
2000
470#:
573970000264584
471#:
188978
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The estimated one 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:
$1,632.00
Last Date of Service:
 
Disbursed Amount:
$1,631.99
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$255.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$2,448.00
$1,632.00