Billed Entity:
12081
FRN:
310027
Funding Year:
2000
470#:
680700000253476
471#:
160047
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-02
Wave:
20
FCDL Comment:
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:
$4,852.56
Last Date of Service:
 
Disbursed Amount:
$4,271.15
Payment Mode:
BEAR
Remaining:
$581.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,250.00
$808.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$9,705.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$9,705.12
Discount Percent:
50
50
Requested Amount:
$7,500.00
$4,852.56