Billed Entity:
11711
FRN:
419457
Funding Year:
2000
470#:
501910000268209
471#:
190515
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
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):
 
Committed Amount:
$4,991.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,991.62
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$519.96
$519.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.52
$6,239.52
One Time Cost:
$796.00
$796.00
One Time Ineligible Cost:
$796.00
$0.00
Total Cost:
$6,239.52
$6,239.52
Discount Percent:
80
80
Requested Amount:
$4,991.62
$4,991.62