Billed Entity:
102259
FRN:
387239
Funding Year:
2000
470#:
798910000274554
471#:
185909
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
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):
 
Committed Amount:
$1,242.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,242.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,484.00
Discount Percent:
50
50
Requested Amount:
$1,320.00
$1,242.00