Billed Entity:
198730
FRN:
370556
Funding Year:
2000
470#:
252000000281246
471#:
181342
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The estimated one time and/or 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:
$2,845.48
Last Date of Service:
 
Disbursed Amount:
$2,457.33
Payment Mode:
BEAR
Remaining:
$388.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$475.00
$263.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$3,161.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$3,161.64
Discount Percent:
90
90
Requested Amount:
$5,130.00
$2,845.48