Billed Entity:
128152
FRN:
333099
Funding Year:
2000
470#:
873950000270555
471#:
167258
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect applicant supplied data.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,773.40
Last Date of Service:
 
Disbursed Amount:
$5,387.38
Payment Mode:
NOT SET
Remaining:
$1,386.02
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,083.34
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,000.08
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$12,780.00
Discount Percent:
53
53
Requested Amount:
$13,250.04
$6,773.40