Billed Entity:
143690
FRN:
390366
Funding Year:
2000
470#:
924910000258618
471#:
186723
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
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:
$7,727.74
Last Date of Service:
 
Disbursed Amount:
$7,727.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$640.09
$640.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,681.08
$7,681.08
One Time Cost:
$1,590.00
$1,201.38
One Time Ineligible Cost:
$0.00
$1,201.38
Total Cost:
$9,271.08
$8,882.46
Discount Percent:
87
87
Requested Amount:
$8,065.84
$7,727.74