Billed Entity:
143783
FRN:
418091
Funding Year:
2000
470#:
237420000280193
471#:
194372
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
24
FCDL Comment:
The shared discount was corrected.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:
$3,053.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,053.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$783.00
$541.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.00
$6,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.00
$6,497.52
Discount Percent:
50
47
Requested Amount:
$4,698.00
$3,053.83