Billed Entity:
143890
FRN:
356217
Funding Year:
2000
470#:
446790000272815
471#:
177208
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The estimated one time 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:
$4,881.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,881.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$5,424.00
One Time Cost:
$236.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,660.00
$5,424.00
Discount Percent:
90
90
Requested Amount:
$5,094.00
$4,881.60