Billed Entity:
143623
FRN:
328537
Funding Year:
2000
470#:
591970000251606
471#:
159079
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
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:
$5,487.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,568.94
Payment Mode:
SPI
Remaining:
$3,918.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$973.00
$973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,676.00
$11,676.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,776.00
$11,676.00
Discount Percent:
47
47
Requested Amount:
$5,534.72
$5,487.72