Billed Entity:
158404
FRN:
479991
Funding Year:
2000
470#:
597970000268477
471#:
204059
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
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:
$3,103.84
Last Date of Service:
 
Disbursed Amount:
$1,110.86
Payment Mode:
SPI
Remaining:
$1,992.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$205.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$2,464.80
One Time Cost:
$0.00
$1,415.00
One Time Ineligible Cost:
$0.00
$1,415.00
Total Cost:
$10,800.00
$3,879.80
Discount Percent:
80
80
Requested Amount:
$8,640.00
$3,103.84