Billed Entity:
143901
FRN:
352289
Funding Year:
2000
470#:
534860000271900
471#:
176098
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The estimated 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:
$4,677.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,677.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,892.00
$389.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,704.00
$4,674.60
One Time Cost:
$523.00
$523.00
One Time Ineligible Cost:
$0.00
$523.00
Total Cost:
$23,227.00
$5,197.60
Discount Percent:
90
90
Requested Amount:
$20,904.30
$4,677.84