Billed Entity:
101700
FRN:
321051
Funding Year:
2000
470#:
848520000268355
471#:
164755
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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:
$4,206.24
Last Date of Service:
 
Disbursed Amount:
$4,206.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$438.15
$438.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,257.80
$5,257.80
One Time Cost:
$1,101.37
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,359.17
$5,257.80
Discount Percent:
80
80
Requested Amount:
$5,087.34
$4,206.24