Billed Entity:
145122
FRN:
312267
Funding Year:
2000
470#:
392500000246958
471#:
157894
SPIN:
143002621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated one time and 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:
$2,862.50
Last Date of Service:
 
Disbursed Amount:
$2,862.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$5,544.00
One Time Cost:
$200.00
$181.00
One Time Ineligible Cost:
$0.00
$181.00
Total Cost:
$8,000.00
$5,725.00
Discount Percent:
50
50
Requested Amount:
$4,000.00
$2,862.50