Billed Entity:
107697
FRN:
378989
Funding Year:
2000
470#:
904700000252989
471#:
183727
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: advertising charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,436.00
Last Date of Service:
 
Disbursed Amount:
$1,984.01
Payment Mode:
SPI
Remaining:
$451.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$550.00
$507.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,090.00
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,436.00