Billed Entity:
151654
FRN:
487500
Funding Year:
2000
470#:
260460000263344
471#:
201514
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
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:
$4,928.50
Last Date of Service:
 
Disbursed Amount:
$4,330.93
Payment Mode:
BEAR
Remaining:
$597.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$620.00
$595.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,142.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,142.76
Discount Percent:
69
69
Requested Amount:
$5,133.60
$4,928.50