Billed Entity:
143845
FRN:
353013
Funding Year:
2000
470#:
700560000281906
471#:
176003
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The estimated one time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-06-30
Service Start Date (486):
2000-07-01
Committed Amount:
$5,233.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,233.92
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$1,350.00
$545.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$6,542.40
One Time Cost:
$1,450.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,650.00
$6,542.40
Discount Percent:
80
80
Requested Amount:
$14,120.00
$5,233.92